Description
TUBULAR GAGE GLASS EFI HIGH PRESSURE RED LINE MODE
First action · last action
2008-03-26 · 2008-03-26
Transactions
1
First transaction's obligation
$38
Base + all options value (sum of deltas)
$38
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.
- Base2008-03-26+$38= $38
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-26 | +$38 | $38 | TUBULAR GAGE GLASS EFI HIGH PRESSURE RED LINE MODE |
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 K7FJXMG6KNH1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V660R02684 | 660-SALT LAKE CITY · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,022 | FY2010 |
| V526R93166 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 4410 · INDUSTRIAL BOILERS | $5,998 | FY2009 |
| V6208S3583 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5340 · HARDWARE | $918 | FY2008 |
| V509N84867 | 509S-AUGUSTA SMALL PURCHASE · 5340 · HARDWARE | $56 | FY2008 |
| V657Q81659 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 4940 · MISC MAINT EQ | $150 | FY2008 |
| V657Q81640 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 4940 · MISC MAINT EQ | $52 | FY2008 |
Other recipients under 4540 from 540S-CLARKSBURG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V540P05856 | ABATEMENT TECHNOLOGIES, INC. | 540S-CLARKSBURG SMALL PURCHASE | $8,793 | FY2010 |
| V5408P3772 | POWERED AIRE, INC. | 540S-CLARKSBURG SMALL PURCHASE | $2,435 | FY2008 |
| V5408P3290 | TL SERVICES, INC. | 540S-CLARKSBURG SMALL PURCHASE | $333 | FY2008 |
| V5408P1299 | RFC COMPANY | 540S-CLARKSBURG SMALL PURCHASE | $414 | FY2008 |
| V540P87222 | MCMASTER-CARR SUPPLY CO | 540S-CLARKSBURG SMALL PURCHASE | $209 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V540P84698_3600_-NONE-_-NONE- · retrieved 2026-09-26.