Description
REPLACEMENT FILTERS FOR THE PROBE ON THE ORION MUL
First action · last action
2008-01-11 · 2008-01-11
Transactions
1
First transaction's obligation
$84
Base + all options value (sum of deltas)
$84
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.
- Base2008-01-11+$84= $84
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-11 | +$84 | $84 | REPLACEMENT FILTERS FOR THE PROBE ON THE ORION MUL |
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 KF85FCKA9LR6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA3351010919101 | VBA FIELD CONTRACTING · 3220 · WOODWORKING MACHINES | $8,375 | FY2009 |
| V438P88117 | 438S-SIOUX FALLS SMALL PURCHASE · 4940 · MISC MAINT EQ | $372 | FY2008 |
| V568P8J109 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · 9999 · MISCELLANEOUS ITEMS | $1,475 | FY2008 |
| V568P8I270 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · 8010 · PAINT,DOPE,VARNISH & RELATED PROD | $57 | FY2008 |
| V438P88039 | 438S-SIOUX FALLS SMALL PURCHASE · 4940 · MISC MAINT EQ | $50 | FY2008 |
| V568P8H350 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · 9999 · MISCELLANEOUS ITEMS | $140 | FY2008 |
Other recipients under 8465 from 438S-SIOUX FALLS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V438P88172 | ATC GROUP SERVICES INC | 438S-SIOUX FALLS SMALL PURCHASE | $255 | FY2008 |
| V438P88155 | W.W. GRAINGER, INC. | 438S-SIOUX FALLS SMALL PURCHASE | $61 | FY2008 |
| V438P88151 | W.W. GRAINGER, INC. | 438S-SIOUX FALLS SMALL PURCHASE | $283 | FY2008 |
| V438P88076 | W.W. GRAINGER, INC. | 438S-SIOUX FALLS SMALL PURCHASE | $462 | FY2008 |
| V438P88063 | ADVANCED CHEMICAL SENSORS INC | 438S-SIOUX FALLS SMALL PURCHASE | $618 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V438P87277_3600_-NONE-_-NONE- · retrieved 2026-09-26.