Description
MOTOR ASSEMBLY #399 099 00011
First action · last action
2007-10-29 · 2007-10-29
Transactions
1
First transaction's obligation
$375
Base + all options value (sum of deltas)
$375
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.
- Base2007-10-29+$375= $375
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-29 | +$375 | $375 | MOTOR ASSEMBLY #399 099 00011 |
Related awards · 10
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 Z1P6LHPLN599)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V657R88827 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 4820 · VALVES, NONPOWERED | $231 | FY2008 |
| V657R88790 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 4130 · REFRIGERATION & AIR CONDITION COMP | $272 | FY2008 |
| V657R85975 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5930 · SWITCHES | $68 | FY2008 |
| V657R84577 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $138 | FY2008 |
| V657R84075 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 4820 · VALVES, NONPOWERED | $199 | FY2008 |
| V657R83256 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5945 · RELAYS AND SOLENOIDS | $10 | FY2008 |
Other recipients under 3605 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V528A93361 | A LA CART, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $5,013 | FY2009 |
| V528A93257 | CAMBRO MANUFACTURING COMPANY | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $3,021 | FY2009 |
| V5288R2341 | HERITAGE FOOD SERVICE GROUP, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $167 | FY2008 |
| V5288R1632 | HERITAGE FOOD SERVICE GROUP, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $118 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5288R1798_3600_-NONE-_-NONE- · retrieved 2026-09-26.