Description
CAR CONTACT RAIL BRUSH
First action · last action
2008-01-08 · 2008-01-08
Transactions
1
First transaction's obligation
$2,284
Base + all options value (sum of deltas)
$2,284
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.
- Base2008-01-08+$2,284= $2,284
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-08 | +$2,284 | $2,284 | CAR CONTACT RAIL BRUSH |
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 FNP5U97XUAD7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25715P0275 | 257-NETWORK CONTRACT OFFICE 17 · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $3,985 | FY2015 |
| VA25713P3092 | 257-NETWORK CONTRACT OFFICE 17 · N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $14,484 | FY2013 |
| VA25113P1097 | 506-ANN ARBOR · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,450 | FY2013 |
| VA24813P0237 | 248-NETWORK CONTRACT OFFICE 8 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $9,594 | FY2013 |
| VA5490P0798 | 549-DALLAS · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $11,725 | FY2010 |
| V652C00530 | 246-NETWORK CONTRACTING OFFICE 6 · J039 · MAINT-REP OF MATERIALS HANDLING EQ | $24,040 | FY2010 |
Other recipients under 2630 from 549S-DALLAS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V549PQ0193 | STATE INDUSTRIAL PRODUCTS CORP | 549S-DALLAS SMALL PURCHASE | $3,794 | FY2010 |
| V549P92688 | BCI SERVICES INC | 549S-DALLAS SMALL PURCHASE | $3,955 | FY2009 |
| V5498P2315 | TL SERVICES, INC. | 549S-DALLAS SMALL PURCHASE | $141 | FY2008 |
| V5498P2285 | TL SERVICES, INC. | 549S-DALLAS SMALL PURCHASE | $3,243 | FY2008 |
| V5498M1562 | ZEBRA TECHNOLOGIES CORPORATION | 549S-DALLAS SMALL PURCHASE | $131 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549P82573_3600_-NONE-_-NONE- · retrieved 2026-09-26.