Description
DECAL KIT FOR GAS, DIESEL TANKS
First action · last action
2007-11-01 · 2007-11-01
Transactions
1
First transaction's obligation
$486
Base + all options value (sum of deltas)
$486
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.
- Base2007-11-01+$486= $486
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-01 | +$486 | $486 | DECAL KIT FOR GAS, DIESEL TANKS |
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 FVCDSBWYJLP9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24616F6081 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $67,284 | FY2016 |
| VA78615F0870 | NATIONAL CEMETERY ADMINISTRATION · N043 · INSTALLATION OF EQUIPMENT- PUMPS AND COMPRESSORS | $3,337 | FY2015 |
| VA24615F3931 | 246-NETWORK CONTRACTING OFFICE 6 · 6810 · CHEMICALS | $25,906 | FY2015 |
| VA26214F4310 | 262-NETWORK CONTRACT OFFICE 22 · 4930 · LUBRICATION AND FUEL DISPENSING EQUIPMENT | $16,476 | FY2014 |
| VA26213F7113 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5430 · STORAGE TANKS | $17,341 | FY2013 |
| VA78613F1102 | NATIONAL CEMETERY ADMINISTRATION · 9930 · MEMORIALS; CEMETERIAL AND MORTUARY EQUIPMENT AND SUPPLIES | $15,358 | FY2013 |
Other recipients under 9999 from 520S-BILOXI SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V520R88901 | INVACARE CORP | 520S-BILOXI SMALL PURCHASE | $13,343 | FY2008 |
| V520A80504 | GARRETT, BARBARA | 520S-BILOXI SMALL PURCHASE | $2,212 | FY2008 |
| V520A80497 | CONCEPT MEDIA INC | 520S-BILOXI SMALL PURCHASE | $2,915 | FY2008 |
| V520U8K738 | GALLS, LLC | 520S-BILOXI SMALL PURCHASE | $24 | FY2008 |
| V520U8L063 | GHC SPECIALTY BRANDS, LLC | 520S-BILOXI SMALL PURCHASE | $104 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V832U80005_3600_-NONE-_-NONE- · retrieved 2026-09-26.