Description
LEVER HANDLE, GAS STOP, 3/4" IP, BRASS, 12/BX
First action · last action
2007-11-21 · 2007-11-21
Transactions
1
First transaction's obligation
$93
Base + all options value (sum of deltas)
$93
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.
- Base2007-11-21+$93= $93
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-21 | +$93 | $93 | LEVER HANDLE, GAS STOP, 3/4" IP, BRASS, 12/BX |
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 L536LYN5SJV1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V508N85703 | 508S-ATLANTA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $576 | FY2008 |
| V6588PC895 | 658S-SALEM SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $1,838 | FY2008 |
| V509N86011 | 509S-AUGUSTA SMALL PURCHASE · 4710 · PIPE, TUBE AND RIGID TUBING | $764 | FY2008 |
| V528PL8879 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 4820 · VALVES, NONPOWERED | $463 | FY2008 |
| V508N85456 | 508S-ATLANTA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $583 | FY2008 |
| V508N85358 | 508S-ATLANTA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $268 | FY2008 |
Other recipients under 4510 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V528P1I550 | SUPPLYFORCE.COM, LLC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $3,495 | FY2011 |
| V528Q1I609 | FEDERAL PRISON INDUSTRIES, INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $7,169 | FY2011 |
| V528PK0746 | CREST GOOD MANUFACTURING CO INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $6,684 | FY2010 |
| V528A93376 | W.W. GRAINGER, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $134,033 | FY2009 |
| V528QI9272 | CAPP LLC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $4,887 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528OI8260_3600_-NONE-_-NONE- · retrieved 2026-09-26.