Description
PANIC BAR-#99EO-3FT ALK LX-RX US28-EA
First action · last action
2007-10-02 · 2007-10-02
Transactions
1
First transaction's obligation
$1,666
Base + all options value (sum of deltas)
$1,666
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.
- Base2007-10-02+$1,666= $1,666
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-02 | +$1,666 | $1,666 | PANIC BAR-#99EO-3FT ALK LX-RX US28-EA |
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 G59CTMVE2AA6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0467 | NETWORK CONTRACT OFFICE 23 (36C263) · 5340 · HARDWARE, COMMERCIAL | $36,319 | FY2026 |
| 36C25222P0121 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · N056 · INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $7,586 | FY2022 |
| 36C26121P1645 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5340 · HARDWARE, COMMERCIAL | $34,609 | FY2021 |
| 36C25221P1304 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,478 | FY2021 |
| 36C25521P0065 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 5340 · HARDWARE, COMMERCIAL | $51,956 | FY2021 |
| 36C25520P0657 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 5670 · BUILDING COMPONENTS, PREFABRICATED | $35,129 | FY2020 |
Other recipients under 4940 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V585A10048 | THE SHERWIN-WILLIAMS COMPANY | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $5,730 | FY2011 |
| V676A10006 | BOBCAT OF THE COULEE REGION, INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $6,500 | FY2011 |
| V676A10001 | BOBCAT OF THE COULEE REGION, INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $4,035 | FY2011 |
| V695P00691 | SCOTCHMAN INDUSTRIES, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $10,934 | FY2010 |
| V578P00169 | PPG ARCHITECTURAL FINISHES, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $14,559 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V695U80273_3600_-NONE-_-NONE- · retrieved 2026-09-26.