Description
DIAMOND WEDGE SCRIBE 90 DEGREE ANGLE WEDGE.
First action · last action
2008-01-04 · 2008-01-04
Transactions
1
First transaction's obligation
$64
Base + all options value (sum of deltas)
$64
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS35F0537M
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT 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.
- Base2008-01-04+$64= $64
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-04 | +$64 | $64 | DIAMOND WEDGE SCRIBE 90 DEGREE ANGLE WEDGE. |
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 H7LXDNB9UAY8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V766P85353 | DEPARTMENT OF VETERANS AFFAIRS · 6020 · FIBER OPTIC CABLE ASSEMBLY & HARNES | $446 | FY2008 |
| V760P81303 | VA CMOP LEAVENWORTH · 5935 · CONNECTORS, ELECTRICAL | $80 | FY2008 |
| V761P80662 | DEPARTMENT OF VETERANS AFFAIRS · 7010 · ADPE SYSTEM CONFIGURATION | $333 | FY2008 |
| V613D84265 | 613S-MARTINSBURG SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $48 | FY2008 |
| V649P80882 | 649S-PRESCOTT SMALL PURCHASE · 6015 · FIBER OPTIC CABLES | $1,964 | FY2008 |
| V613D84120 | 613S-MARTINSBURG SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $186 | FY2008 |
Other recipients under 6070 from VA CMOP LEAVENWORTH (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V760P81218 | SPECIALIZED PRODUCTS COMPANY | VA CMOP LEAVENWORTH | $84 | FY2008 |
| V760Q80088 | W.W. GRAINGER, INC. | VA CMOP LEAVENWORTH | $118 | FY2008 |
| V760Q80091 | TWACOMM.COM, INC. | VA CMOP LEAVENWORTH | $100 | FY2008 |
| V760P80199 | GRAYBAR ELECTRIC COMPANY, INC. | VA CMOP LEAVENWORTH | $33 | FY2008 |
| V760P80200 | SPECIALIZED PRODUCTS COMPANY | VA CMOP LEAVENWORTH | $110 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V760Q80089_3600_GS35F0537M_4730 · retrieved 2026-09-26.