Description
CHECK VALVE ASSEMBLY
First action · last action
2008-02-19 · 2008-02-19
Transactions
1
First transaction's obligation
$1,603
Base + all options value (sum of deltas)
$1,603
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.
- Base2008-02-19+$1,603= $1,603
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-19 | +$1,603 | $1,603 | CHECK VALVE ASSEMBLY |
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 JRLJENECFGM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25717P0776 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 4820 · VALVES, NONPOWERED | $5,020 | FY2017 |
| VA25713P2297 | 671-SAN ANTONIO · 4310 · COMPRESSORS AND VACUUM PUMPS | $4,023 | FY2013 |
| VA25712P0064 | 674-TEMPLE · 6145 · WIRE AND CABLE, ELECTRICAL | $6,270 | FY2012 |
| V674P01179 | 674-TEMPLE · 5220 · GAGES & PRECISION LAYOUT TOOL | $7,096 | FY2010 |
| V671R81127 | 671S-SAN ANTONIO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $82 | FY2008 |
| V580R82413 | 580S-HOUSTON SMALL PURCHASE · 4940 · MISC MAINT EQ | $2,732 | FY2008 |
Other recipients under 4940 from 504S-AMARILLO SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V504P08844 | W. W. GRAINGER, INC. | 504S-AMARILLO SMALL PURHCASE | $3,240 | FY2010 |
| V504P05529 | W. W. GRAINGER, INC. | 504S-AMARILLO SMALL PURHCASE | $5,110 | FY2010 |
| V504A90002 | TITAN TECHNICAL LLC | 504S-AMARILLO SMALL PURHCASE | $7,856 | FY2009 |
| V504P87338 | CANATXX SERVICES CO | 504S-AMARILLO SMALL PURHCASE | $90 | FY2008 |
| V504P86992 | GHC SPECIALTY BRANDS, LLC | 504S-AMARILLO SMALL PURHCASE | $532 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V504P82578_3600_-NONE-_-NONE- · retrieved 2026-09-26.