Description
SENDER AND FUEL PUMP
First action · last action
2008-04-28 · 2008-04-28
Transactions
1
First transaction's obligation
$551
Base + all options value (sum of deltas)
$551
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.
- Base2008-04-28+$551= $551
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-28 | +$551 | $551 | SENDER AND FUEL PUMP |
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 Y7J7NBQ2JH85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V502R84322 | 502S-ALEXANDRIA SMALL PURCHASE · 2610 · TIRES & TUBES PNEUMATIC EXCEPT AIR | $244 | FY2008 |
| V502R83294 | 502S-ALEXANDRIA SMALL PURCHASE · J023 · MAINT-REP OF VEHICLES-TRAILERS-CYC | $35 | FY2008 |
| V502R81641 | 502S-ALEXANDRIA SMALL PURCHASE · 2520 · VEH POWER TRANSMISSION COMPONENTS | $1,185 | FY2008 |
| V502R81576 | 502S-ALEXANDRIA SMALL PURCHASE · 2520 · VEH POWER TRANSMISSION COMPONENTS | $387 | FY2008 |
| V502R81340 | 502S-ALEXANDRIA SMALL PURCHASE · 2540 · VEHICULAR FURNITURE AND ACCESSORIES | $389 | FY2008 |
| V502R81247 | 502S-ALEXANDRIA SMALL PURCHASE · J023 · MAINT-REP OF VEHICLES-TRAILERS-CYC | $2,461 | FY2008 |
Other recipients under 2540 from 502S-ALEXANDRIA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V502R85042 | PERRY PITRE FORD CO INC | 502S-ALEXANDRIA SMALL PURCHASE | $83 | FY2008 |
| V502R84796 | GRANT TIRE & SERVICE, INC. | 502S-ALEXANDRIA SMALL PURCHASE | $662 | FY2008 |
| V502R84098 | W.W. GRAINGER, INC. | 502S-ALEXANDRIA SMALL PURCHASE | $241 | FY2008 |
| V502R83590 | ROSS BUS AND EQUIPMENT SALES LLC | 502S-ALEXANDRIA SMALL PURCHASE | $739 | FY2008 |
| V502R83586 | ROSS BUS AND EQUIPMENT SALES LLC | 502S-ALEXANDRIA SMALL PURCHASE | $309 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V502R83504_3600_-NONE-_-NONE- · retrieved 2026-09-26.