Description
502696 COUPLING-PARTS NEEDED TO REPAIR WARING BLEN
First action · last action
2008-05-06 · 2008-05-06
Transactions
1
First transaction's obligation
$132
Base + all options value (sum of deltas)
$132
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.
- Base2008-05-06+$132= $132
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-06 | +$132 | $132 | 502696 COUPLING-PARTS NEEDED TO REPAIR WARING BLEN |
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 SHN1F14K9EA9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V631P02159 | 631S-LEEDS SMALL PURCHASE · 6105 · MOTORS, ELECTRICAL | $6,223 | FY2010 |
| V502R86110 | 502S-ALEXANDRIA SMALL PURCHASE · 4130 · REFRIGERATION & AIR CONDITION COMP | $72 | FY2008 |
| V502R85778 | 502S-ALEXANDRIA SMALL PURCHASE · 4130 · REFRIGERATION & AIR CONDITION COMP | $51 | FY2008 |
| V502R85724 | 502S-ALEXANDRIA SMALL PURCHASE · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $77 | FY2008 |
| V502R85612 | 502S-ALEXANDRIA SMALL PURCHASE · 4130 · REFRIGERATION & AIR CONDITION COMP | $378 | FY2008 |
| V550JP8473 | 550S-DANVILLE SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $62 | FY2008 |
Other recipients under 5340 from 550S-DANVILLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V550A90143 | C-N CUSTOM STEEL WORK, INC. | 550S-DANVILLE SMALL PURCHASE | $6,972 | FY2009 |
| V550JP8563 | MCMASTER-CARR SUPPLY CO | 550S-DANVILLE SMALL PURCHASE | $54 | FY2008 |
| V550JP8560 | MCMASTER-CARR SUPPLY CO | 550S-DANVILLE SMALL PURCHASE | $145 | FY2008 |
| V550JP8550 | LAWSON PRODUCTS, INC. | 550S-DANVILLE SMALL PURCHASE | $731 | FY2008 |
| V550JP8552 | SPRINGFIELD ELECTRIC SUPPLY COMPANY, LLC | 550S-DANVILLE SMALL PURCHASE | $367 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V550JP8313_3600_-NONE-_-NONE- · retrieved 2026-09-26.