Description
COMBUSTION AIR DIFFERENTIAL SWITCH COMPLETE
First action · last action
2008-07-25 · 2008-07-25
Transactions
1
First transaction's obligation
$712
Base + all options value (sum of deltas)
$712
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.
- Base2008-07-25+$712= $712
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-25 | +$712 | $712 | COMBUSTION AIR DIFFERENTIAL SWITCH COMPLETE |
Related awards · 8
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 W9MJY99LKED5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V666P94435 | 666S-SHERIDAN SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $4,172 | FY2009 |
| V516P90285 | 516-BAY PINES · 5950 · COILS AND TRANSFORMERS | $3,322 | FY2009 |
| V589O8K025 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $682 | FY2008 |
| V589O87608 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5330 · PACKING AND GASKET MATERIALS | $293 | FY2008 |
| V589O87035 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 4730 · FITTINGS - HOSE PIPE & TUBE | $714 | FY2008 |
| V589O86427 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5930 · SWITCHES | $1,223 | FY2008 |
Other recipients under 3040 from 516S-BAY PINES SMALL PURCHASING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V516A82364 | TL SERVICES, INC. | 516S-BAY PINES SMALL PURCHASING | $19,075 | FY2008 |
| V516P83378 | ROYAL EDGER & MOWER COMPANY, INC. | 516S-BAY PINES SMALL PURCHASING | $1,005 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V516P83244_3600_-NONE-_-NONE- · retrieved 2026-09-26.