Description
009 MQT 3/4" BRZ RED PRES B-FLOW
First action · last action
2007-10-11 · 2007-10-11
Transactions
1
First transaction's obligation
$548
Base + all options value (sum of deltas)
$548
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.
- Base2007-10-11+$548= $548
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-11 | +$548 | $548 | 009 MQT 3/4" BRZ RED PRES B-FLOW |
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 JUQPFAS8B6N8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25613P0067 | 635-OKLAHOMA CITY · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $7,018 | FY2013 |
| V519P03795 | 519S-BIG SPRING SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $4,194 | FY2010 |
| V5499P2006 | 549S-DALLAS SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $3,223 | FY2009 |
| V549P98494 | 549S-DALLAS SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $4,943 | FY2009 |
| V5498P2530 | 549S-DALLAS SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $2,751 | FY2008 |
| V5498P2514 | 549S-DALLAS SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $2,978 | FY2008 |
Other recipients under 5975 from 549S-DALLAS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V549A00249 | ELLIOTT ELECTRIC SUPPLY, INC. | 549S-DALLAS SMALL PURCHASE | $4,271 | FY2010 |
| V549P02876 | DESIGN ASSOCIATES INTERNATIONAL INC | 549S-DALLAS SMALL PURCHASE | $4,906 | FY2010 |
| V5499P2196 | KPAUL PROPERTIES LLC | 549S-DALLAS SMALL PURCHASE | $3,248 | FY2009 |
| V5498P2450 | HI-LINE ELECTRIC CO INC | 549S-DALLAS SMALL PURCHASE | $1,126 | FY2008 |
| V5498P2387 | STERIS CORPORATION | 549S-DALLAS SMALL PURCHASE | $1,632 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549P84058_3600_-NONE-_-NONE- · retrieved 2026-09-26.