Description
COMPLETE CAM ASSEMBLY
First action · last action
2008-04-14 · 2008-04-14
Transactions
1
First transaction's obligation
$35
Base + all options value (sum of deltas)
$35
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.
- Base2008-04-14+$35= $35
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-14 | +$35 | $35 | COMPLETE CAM ASSEMBLY |
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 KPLYB6L6KLV9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24925P0503 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $8,990 | FY2025 |
| V657A02135 | 255-NETWORK CONTRACT OFFICE 15 · 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $6,336 | FY2010 |
| V757Q86700 | 757S-COLUMBUS · 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $1,061 | FY2008 |
| V757R87917 | 757S-COLUMBUS · 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $298 | FY2008 |
| V596R80260 | 596S-LEXINGTON SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $787 | FY2008 |
| V626P85143 | 626S-NASHVILLE SMALL PURCHASE · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $52 | FY2008 |
Other recipients under 5340 from 529S-BUTLER SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V529Q07031 | GOVCONNECTION INC | 529S-BUTLER SMALL PURCHASE | $13,159 | FY2010 |
| V529Q07003 | KIPPER TOOL COMPANY | 529S-BUTLER SMALL PURCHASE | $4,519 | FY2010 |
| V529A90041 | CONTINENTAL FLOORING CO | 529S-BUTLER SMALL PURCHASE | $8,406 | FY2009 |
| V529Q90359 | PHS WEST, LLC | 529S-BUTLER SMALL PURCHASE | $12,492 | FY2009 |
| V529Q97156 | TL SERVICES, INC. | 529S-BUTLER SMALL PURCHASE | $15,608 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V529R82712_3600_-NONE-_-NONE- · retrieved 2026-09-26.