Description
GASKET,4 INCH, FLEX, 316SS/GRAPHITE
First action · last action
2007-10-18 · 2007-10-18
Transactions
1
First transaction's obligation
$62
Base + all options value (sum of deltas)
$62
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.
- Base2007-10-18+$62= $62
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-18 | +$62 | $62 | GASKET,4 INCH, FLEX, 316SS/GRAPHITE |
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 MA3KF3LT1VL6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24218P0992 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4210 · FIRE FIGHTING EQUIPMENT | $6,625 | FY2018 |
| V526R85270 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 4540 · WASTE DISPOSAL EQUIPMENT | $575 | FY2008 |
| V526R84810 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 4940 · MISC MAINT EQ | $1,496 | FY2008 |
| V526S82390 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 4730 · FITTINGS - HOSE PIPE & TUBE | $159 | FY2008 |
| V526S80981 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 4730 · FITTINGS - HOSE PIPE & TUBE | $322 | FY2008 |
| V526S80226 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $180 | FY2008 |
Other recipients under 4420 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6320R1159 | DIVERSIFIED HEAT TRANSFER, INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,450 | FY2010 |
| V561R03463 | MAINSTREAM FLUID & AIR LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,852 | FY2010 |
| V561R00193 | WEST SIDE PLUMBING SUPPLY CO., INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,516 | FY2010 |
| V815R80033 | INDUSTRIAL EQUIPMENT | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $2,220 | FY2008 |
| V630C80161 | ASCO POWER SERVICES INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,870 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V526S80276_3600_-NONE-_-NONE- · retrieved 2026-09-26.