Description
TWO FUEL OIL TANKS SUMP SENSORS ARE DEFECTIVE AND
First action · last action
2008-04-29 · 2008-04-29
Transactions
1
First transaction's obligation
$1,875
Base + all options value (sum of deltas)
$1,875
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.
- Base2008-04-29+$1,875= $1,875
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-29 | +$1,875 | $1,875 | TWO FUEL OIL TANKS SUMP SENSORS ARE DEFECTIVE AND |
Related awards · 9
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 VK8NX2H8YB21)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA526C10361 | 243-NETWORK CONTRACTING OFFICE 03 · J099 · MAINT-REP OF MISC EQ | $3,411 | FY2011 |
| V526R93834 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · H199 · QUALITY CONT SV/MISC EQ | $3,049 | FY2009 |
| V526R85651 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J049 · MAINT-REP OF MAINT REPAIR SHOP EQ | $574 | FY2008 |
| V526R80724 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $53 | FY2008 |
Other recipients under J043 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V632R13268 | COMMERCIAL CLEARWATER COMPANY, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $5,265 | FY2011 |
| V632R10188 | DYNAMIC AUTOMATION SYSTEMS, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,968 | FY2011 |
| V632C00171 | SCALES INDUSTRIAL TECHNOLOGIES, INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $18,720 | FY2010 |
| V632C80207 | KNOWLES ARTHUR | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $6,588 | FY2008 |
| V526C80164 | A. A. C. S. CORP. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $2,725 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V526R83331_3600_-NONE-_-NONE- · retrieved 2026-09-27.