Description
VISI-FLOW VISUAL SIGHT GLASS RATED AT 600PSIG AND
First action · last action
2008-07-16 · 2008-07-16
Transactions
1
First transaction's obligation
$698
Base + all options value (sum of deltas)
$698
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.
- Base2008-07-16+$698= $698
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-16 | +$698 | $698 | VISI-FLOW VISUAL SIGHT GLASS RATED AT 600PSIG AND |
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 EAWFP9QFCY52)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA541C10754 | 552-DAYTON · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $6,700 | FY2011 |
| VA757C10754 | 552-DAYTON · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $6,700 | FY2011 |
| V541S86658 | 541S-BRECKSVILLE · Z242 · MAINT-REP-ALT/HEATING & COOL PLANTS | $2,119 | FY2008 |
| V541C80498 | 541-BRECKSVILLE · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $28,700 | FY2008 |
| V541U83582 | 541S-BRECKSVILLE · 4820 · VALVES, NONPOWERED | $198 | FY2008 |
| V541C80161 | 541S-BRECKSVILLE · J047 · MAINT-REP OF PIPE-TUBING-HOSE | $10,370 | FY2008 |
Other recipients under 6695 from 541S-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V541A90538 | INTERNATIONAL TELEVISION CORPORATION | 541S-BRECKSVILLE | $9,777 | FY2009 |
| V541S87542 | DATA CONTROL SYSTEMS INC. | 541S-BRECKSVILLE | $848 | FY2008 |
| V541A85109 | ADORAMA INC. | 541S-BRECKSVILLE | $5,418 | FY2008 |
| V5418Q1679 | GHC SPECIALTY BRANDS, LLC | 541S-BRECKSVILLE | $638 | FY2008 |
| V541Q84158 | GHC SPECIALTY BRANDS, LLC | 541S-BRECKSVILLE | $450 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V541S83644_3600_-NONE-_-NONE- · retrieved 2026-09-26.