Description
CITY BUS STRESS BALL ORDER- TOTAL ORDER IS $1,244.
First action · last action
2007-11-30 · 2007-11-30
Transactions
1
First transaction's obligation
$1,244
Base + all options value (sum of deltas)
$1,244
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.
- Base2007-11-30+$1,244= $1,244
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-30 | +$1,244 | $1,244 | CITY BUS STRESS BALL ORDER- TOTAL ORDER IS $1,244. |
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 FMHTM4C3XMQ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V618P1O013 | 618-MINNEAPOLIS SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $15,057 | FY2011 |
| V573D90105 | 573S-NF/SG SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $3,414 | FY2009 |
| V573D90056 | 573S-NF/SG SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $4,010 | FY2009 |
| V607R8A134 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · R701 · ADVERTISING SERVICES | $936 | FY2008 |
| V596P89344 | 596S-LEXINGTON SMALL PURCHASE · 4240 · SAFETY AND RESCUE EQUIPMENT | $1,570 | FY2008 |
| V663Q87831 | 663S-SEATTLE SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $554 | FY2008 |
Other recipients under 9999 from 693S-WILKES-BARRE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V693A10353 | HILTI INC | 693S-WILKES-BARRE SMALL PURCHASE | $5,576 | FY2011 |
| V693A00149 | INVACARE CORP | 693S-WILKES-BARRE SMALL PURCHASE | $4,255 | FY2010 |
| V693P93663 | WIENKEN & ASSOCIATES FINANCIAL SERVICES | 693S-WILKES-BARRE SMALL PURCHASE | $3,000 | FY2009 |
| V693P93551 | WIENKEN & ASSOCIATES FINANCIAL SERVICES | 693S-WILKES-BARRE SMALL PURCHASE | $3,000 | FY2009 |
| V693P90059 | WIENKEN & ASSOCIATES FINANCIAL SERVICES | 693S-WILKES-BARRE SMALL PURCHASE | $3,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V693P82276_3600_-NONE-_-NONE- · retrieved 2026-09-26.