Description
SEIMON 6" X 6" POLISHING PADS
First action · last action
2008-01-04 · 2008-01-04
Transactions
1
First transaction's obligation
$100
Base + all options value (sum of deltas)
$100
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.
- Base2008-01-04+$100= $100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-04 | +$100 | $100 | SEIMON 6" X 6" POLISHING PADS |
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 JAGCNFC2BKL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D12F1804 | 69D-NETWORK CONTRACT OFFICE 12 · 6110 · ELECTRICAL CONTROL EQUIPMENT | $8,608 | FY2012 |
| VA640A10435 | 261-NETWORK CONTRACT OFFICE 21 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $3,652 | FY2011 |
| V436P87773 | 436S-FORT HARRISON SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $1,062 | FY2008 |
| V523A81827 | 523S-BOSTON SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $1,970 | FY2008 |
| V589Q8K845 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7045 · ADP SUPPLIES | $1,124 | FY2008 |
| V550P88146 | 550S-DANVILLE SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $63 | 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 |
| V760Q80089 | FIBER INSTRUMENT SALES, INC. | VA CMOP LEAVENWORTH | $64 | 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_V760Q80091_3600_-NONE-_-NONE- · retrieved 2026-09-26.