Description
.5 TO 1" JET SWET KIT
First action · last action
2008-02-08 · 2008-02-08
Transactions
1
First transaction's obligation
$302
Base + all options value (sum of deltas)
$302
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.
- Base2008-02-08+$302= $302
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-08 | +$302 | $302 | .5 TO 1" JET SWET KIT |
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 JX94SLAHWEP5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V613D90245 | 613S-MARTINSBURG SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $3,000 | FY2009 |
| V648A80926 | 648S-PORTLAND SMALL PURCHASE · 6115 · GENERATORS & GENERATOR SETS ELECT | $7,885 | FY2008 |
| V673A81305 | 673S-TAMPA SMALL PURCHASE · 5340 · HARDWARE | $1,655 | FY2008 |
| V581P87126 | 581S-HUNTINGTON SMALL PURCHASE · 5180 · SETS KITS & OUTFITS OF HAND TOOLS | $32 | FY2008 |
| V648A80810 | 648S-PORTLAND SMALL PURCHASE · 5340 · HARDWARE | $233 | FY2008 |
| V613D84842 | 613S-MARTINSBURG SMALL PURCHASE · 4820 · VALVES, NONPOWERED | $977 | FY2008 |
Other recipients under 5120 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5288R5145 | W.W. GRAINGER, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $132 | FY2008 |
| V528P88785 | MSC INDUSTRIAL DIRECT CO., INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $277 | FY2008 |
| V5288R4086 | W.W. GRAINGER, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $49 | FY2008 |
| V5288R3923 | MSC INDUSTRIAL DIRECT CO., INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $300 | FY2008 |
| V528PD8620 | TECHNI-TOOL, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $187 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528P87218_3600_-NONE-_-NONE- · retrieved 2026-09-26.