Description
COVER GASKET MATERIAL 15520
First action · last action
2008-05-22 · 2008-05-22
Transactions
1
First transaction's obligation
$465
Base + all options value (sum of deltas)
$465
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.
- Base2008-05-22+$465= $465
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-22 | +$465 | $465 | COVER GASKET MATERIAL 15520 |
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 NJL4MYJDXYH9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24716P2140 | 544-COLUMBIA (00544)(36C544) · 4520 · SPACE AND WATER HEATING EQUIPMENT | $5,334 | FY2016 |
| VA24716P1496 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 4520 · SPACE AND WATER HEATING EQUIPMENT | $55,344 | FY2016 |
| VA24715C0053 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,972 | FY2015 |
| VA24714P2234 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,625 | FY2014 |
| VA637A10438 | 246-NETWORK CONTRACTING OFFICE 6 · 4120 · AIR CONDITIONING EQUIPMENT | $4,330 | FY2011 |
| VA544P11091 | 544-COLUMBIA · 4420 · HEAT EXCHANGERS & STEAM CONDENSERS | $3,475 | FY2011 |
Other recipients under 5340 from 544S-COLUMBIA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V544P02094 | BURGESS SALES & SUPPLY, INC | 544S-COLUMBIA SMALL PURCHASE | $3,000 | FY2010 |
| V544P01278 | BURGESS SALES & SUPPLY, INC | 544S-COLUMBIA SMALL PURCHASE | $5,753 | FY2010 |
| V544P00682 | BURGESS SALES & SUPPLY, INC | 544S-COLUMBIA SMALL PURCHASE | $10,485 | FY2010 |
| V544P00657 | CRAFTMASTER HARDWARE CO., INC. | 544S-COLUMBIA SMALL PURCHASE | $20,825 | FY2010 |
| V544A00010 | MSC INDUSTRIAL DIRECT CO., INC. | 544S-COLUMBIA SMALL PURCHASE | $14,225 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V544P85464_3600_-NONE-_-NONE- · retrieved 2026-09-26.