Description
CASTORS FOR ABOVE UNITS
First action · last action
2007-12-03 · 2007-12-03
Transactions
1
First transaction's obligation
$1,758
Base + all options value (sum of deltas)
$1,758
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS06F0005R
NAICS
444130 · HARDWARE STORES
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.
- Base2007-12-03+$1,758= $1,758
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-03 | +$1,758 | $1,758 | CASTORS FOR ABOVE UNITS |
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 M6NTYQJA6CD3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V589A92753 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7125 · CABINETS LOCKERS BINS & SHELVING | $6,653 | FY2009 |
| V589O96860 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5340 · HARDWARE | $5,743 | FY2009 |
| V658A90619 | 658S-SALEM SMALL PURCHASE · 7195 · MISC FURNITURE & FIXTURES | $7,600 | FY2009 |
| V509A80756 | 509S-AUGUSTA SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $210 | FY2008 |
| V631P82261 | 631S-LEEDS SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $1,856 | FY2008 |
| V6408U0474 | 640S-PALO ALTO SMALL PURCHASE · 7125 · CABINETS LOCKERS BINS & SHELVING | $1,458 | FY2008 |
Other recipients under 9999 from VA CMOP LEAVENWORTH (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V760A00495 | EPSON AMERICA INC | VA CMOP LEAVENWORTH | $4,071 | FY2010 |
| V760P00177 | AUTOMED TECHNOLOGIES, INC. | VA CMOP LEAVENWORTH | $15,450 | FY2010 |
| V760P91572 | TIMEMED LABELING SYSTEMS, INC. | VA CMOP LEAVENWORTH | $5,743 | FY2009 |
| V760E90020 | NOBLE SUPPLY & LOGISTICS, LLC | VA CMOP LEAVENWORTH | $5,111 | FY2009 |
| V760P90151 | NATIONAL TONER WAREHOUSE | VA CMOP LEAVENWORTH | $5,174 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V760P80255_3600_GS06F0005R_4730 · retrieved 2026-09-26.