Award recordCONTRACT

FIERO FLUID POWER, INC.

PIID V554Q89561· VHA· 554S-DENVER SMALL PURCHASE· 5999 · MSC ELECT & ELECTRONIC COMPONENTS· FY2008· $63 net obligations· UEI NTWJE99K7LN9· CO

Description

SMALL PURCHASE DATA

First action · last action
2008-08-13 · 2008-08-13
Transactions
1
First transaction's obligation
$63
Base + all options value (sum of deltas)
$63
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.

$63$0Base award · 2008-08-13 · this action $63 · running total $63
  • Base2008-08-13+$63= $63
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-08-13+$63$63SMALL PURCHASE DATA

Related awards · 5

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other recipients under 5999 from 554S-DENVER SMALL PURCHASE (most recent first)

AwardRecipientOfficeNet obligationsFY
V554P07934MASIMO CORPORATION554S-DENVER SMALL PURCHASE$3,316FY2010
V554P07792MOTOROLA SOLUTIONS, INC.554S-DENVER SMALL PURCHASE$5,955FY2010
V554A00225JOHNSON CONTROLS FIRE PROTECTION LP554S-DENVER SMALL PURCHASE$3,706FY2010
V5548Q0753COMPONENT SPECIALTIES, INC.554S-DENVER SMALL PURCHASE$1,739FY2008
V5548Q0724COMPONENT SPECIALTIES, INC.554S-DENVER SMALL PURCHASE$389FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V554Q89561_3600_-NONE-_-NONE- · retrieved 2026-09-26.