Description
PAD RETAINER FOR SCRUBBER
First action · last action
2008-01-08 · 2008-01-08
Transactions
1
First transaction's obligation
$88
Base + all options value (sum of deltas)
$88
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F8356C
NAICS
333319 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY 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.
- Base2008-01-08+$88= $88
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-08 | +$88 | $88 | PAD RETAINER FOR SCRUBBER |
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 U6H8SC4JTKM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V6201S3131 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $4,094 | FY2011 |
| V620S11978 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $6,550 | FY2011 |
| V501Q02891 | 501S-ALBUQUERQUE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $17,875 | FY2010 |
| V6200S3367 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $5,569 | FY2010 |
| V620S02067 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $5,468 | FY2010 |
| V501Q08588 | 501S-ALBUQUERQUE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,240 | FY2010 |
Other recipients under 5340 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V578A10105 | ANIXTER INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $9,018 | FY2011 |
| V537P10017 | ANIXTER INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $6,933 | FY2011 |
| V537P10013 | STANLEY SECURITY SOLUTIONS, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $4,071 | FY2011 |
| V537P00178 | ANIXTER INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,751 | FY2010 |
| V537P00153 | STANLEY SECURITY SOLUTIONS, INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $5,692 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V695R83763_3600_GS07F8356C_4730 · retrieved 2026-09-26.