Description
NITROGEN TANKS -NEEDED TO CHECK OUT REFRIGERATION
First action · last action
2008-07-28 · 2008-07-28
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.
- Base2008-07-28+$132= $132
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-28 | +$132 | $132 | NITROGEN TANKS -NEEDED TO CHECK OUT REFRIGERATION |
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 JFZ9KFPKLBU4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V550C90133 | 550S-DANVILLE SMALL PURCHASE · J012 · MAINT-REP OF FIRE CONT EQ | $4,868 | FY2009 |
| V550SP8149 | 550S-DANVILLE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $60 | FY2008 |
| V550SP8207 | 550S-DANVILLE SMALL PURCHASE · 6830 · GASES: COMPRESSED AND LIQUEFIED | $115 | FY2008 |
| V550SP8076 | 550S-DANVILLE SMALL PURCHASE · 6505 · DRUGS AND BIOLOGICALS | $53 | FY2008 |
| V550RP8919 | 550S-DANVILLE SMALL PURCHASE · 6505 · DRUGS AND BIOLOGICALS | $56 | FY2008 |
| V550SP8020 | 550S-DANVILLE SMALL PURCHASE · 6830 · GASES: COMPRESSED AND LIQUEFIED | $248 | FY2008 |
Other recipients under 4130 from 550S-DANVILLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V550JP8445 | ROGERS SUPPLY COMPANY, INC. | 550S-DANVILLE SMALL PURCHASE | $39 | FY2008 |
| V550JP8358 | ROGERS SUPPLY COMPANY, INC. | 550S-DANVILLE SMALL PURCHASE | $398 | FY2008 |
| V550JP8292 | ROGERS SUPPLY COMPANY, INC. | 550S-DANVILLE SMALL PURCHASE | $1,349 | FY2008 |
| V550JP8246 | ROGERS SUPPLY COMPANY, INC. | 550S-DANVILLE SMALL PURCHASE | $2,255 | FY2008 |
| V550JP8244 | NATIONAL ENERGY CONTROL CORPORATION | 550S-DANVILLE SMALL PURCHASE | $1,335 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V550JP8446_3600_-NONE-_-NONE- · retrieved 2026-09-26.