Description
BUMPER, DOCK, LAMINATED, 4.5X10X30
First action · last action
2007-10-02 · 2007-10-02
Transactions
1
First transaction's obligation
$491
Base + all options value (sum of deltas)
$491
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F9067D
NAICS
332439 · OTHER METAL CONTAINER MANUFACTURING
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.
- Base2007-10-02+$491= $491
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-02 | +$491 | $491 | BUMPER, DOCK, LAMINATED, 4.5X10X30 |
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 V8UWUQMNH2M6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25713P1766 | 671-SAN ANTONIO · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $6,577 | FY2013 |
| VA33413P0022 | VBA FIELD CONTRACTING · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $6,775 | FY2013 |
| VA24813F4276 | 248-NETWORK CONTRACT OFFICE 8 · 4330 · CENTRIFUGALS, SEPARATORS, AND PRESSURE AND VACUUM FILTERS | $3,940 | FY2013 |
| VA52813F0549 | 242-NETWORK CONTRACT OFFICE 02 · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $5,063 | FY2013 |
| VA24413P2269 | 595-LEBANON · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $4,048 | FY2013 |
| VA626A11904 | 626-NASHVILLE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $38,902 | FY2011 |
Other recipients under 9999 from 692S-WHITE CITY SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V692A90016 | INDUSTRIAL SERVICE SOLUTIONS, LLC | 692S-WHITE CITY SMALL PURCHASE | $3,415 | FY2009 |
| V692L90004 | KOALITY WOOD PRODUCTS, INC. | 692S-WHITE CITY SMALL PURCHASE | $5,625 | FY2009 |
| V692A89103 | SPARTAN TOOL L.L.C. | 692S-WHITE CITY SMALL PURCHASE | $11,286 | FY2008 |
| V692A80102 | METAL MASTERS, INC. | 692S-WHITE CITY SMALL PURCHASE | $9,445 | FY2008 |
| V692P87880 | THERMAL SUPPLY, INC. | 692S-WHITE CITY SMALL PURCHASE | $7,427 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V692U80030_3600_GS07F9067D_4730 · retrieved 2026-09-26.