Description
AUTOTROL TURBINE W/2" NPT ADAPTOR, BRASS WATER M
First action · last action
2008-07-17 · 2008-07-17
Transactions
1
First transaction's obligation
$2,870
Base + all options value (sum of deltas)
$2,870
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.
- Base2008-07-17+$2,870= $2,870
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-17 | +$2,870 | $2,870 | AUTOTROL TURBINE W/2" NPT ADAPTOR, BRASS WATER M |
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 LWYELHFWV415)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0607 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $8,131 | FY2026 |
| 36C24226P0492 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · W046 · LEASE OR RENTAL OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $80,000 | FY2026 |
| 36C24426P0034 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J068 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CHEMICALS AND CHEMICAL PRODUCTS | $23,000 | FY2026 |
| 36C24225F0173 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $559,302 | FY2025 |
| 36C24225P0291 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $228,311 | FY2025 |
| 36C24225P0266 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $6,875 | FY2025 |
Other recipients under 5340 from 541S-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V541A00197 | SUTTON INDUSTRIAL HARDWARE LP | 541S-BRECKSVILLE | $8,820 | FY2010 |
| V541A00094 | MIDLAND HARDWARE CO (INC) | 541S-BRECKSVILLE | $17,243 | FY2010 |
| V541A95428 | DATEX-OHMEDA, INC. | 541S-BRECKSVILLE | $5,782 | FY2009 |
| V5419M5218 | FLEXI DISPLAY MARKETING INC | 541S-BRECKSVILLE | $3,000 | FY2009 |
| V918Q80226 | GHC SPECIALTY BRANDS, LLC | 541S-BRECKSVILLE | $1,050 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V541S83964_3600_-NONE-_-NONE- · retrieved 2026-09-26.