Description
HOSE,UPPER WASH,ALVEY SA-5A POT AND PAN WASHING M
First action · last action
2008-07-03 · 2008-07-03
Transactions
1
First transaction's obligation
$432
Base + all options value (sum of deltas)
$432
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2008-07-03+$432= $432
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-03 | +$432 | $432 | HOSE,UPPER WASH,ALVEY SA-5A POT AND PAN WASHING M |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI D4ELLKFQWAF3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V5988R6199 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · 3695 · MISC SPECIAL INDUSTRY MACHINE | $572 | FY2008 |
| V6468Q0273 | 646S-PITTSBURGH SMALL PURCHASE · 5340 · HARDWARE | $191 | FY2008 |
| V598R87900 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · 3605 · FOOD PRODUCTS MACHINE & EQ | $681 | FY2008 |
| V598R87317 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · 3695 · MISC SPECIAL INDUSTRY MACHINE | $492 | FY2008 |
| V598R84960 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · 3605 · FOOD PRODUCTS MACHINE & EQ | $230 | FY2008 |
| V636U8D134 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 4540 · WASTE DISPOSAL EQUIPMENT | $97 | FY2008 |
Other recipients under 4510 from 692S-WHITE CITY SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V692P87154 | BUDGE-MCHUGH SUPPLY CO. | 692S-WHITE CITY SMALL PURCHASE | $727 | FY2008 |
| V692P86930 | HD SUPPLY FACILITIES MAINTENANCE, LTD. | 692S-WHITE CITY SMALL PURCHASE | $80 | FY2008 |
| V692P86860 | FERGUSON ENTERPRISES LLC | 692S-WHITE CITY SMALL PURCHASE | $189 | FY2008 |
| V692P86817 | BUDGE-MCHUGH SUPPLY CO. | 692S-WHITE CITY SMALL PURCHASE | $578 | FY2008 |
| V692P86362 | BUDGE-MCHUGH SUPPLY CO. | 692S-WHITE CITY SMALL PURCHASE | $52 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V692P86009_3600_-NONE-_-NONE- · retrieved 2026-09-26.