Award recordCONTRACT

QUIK KUT DISTRIBUTORS INC

PIID V557N84865· VHA· 557S-DUBLIN SMALL PURCHASE· 2610 · TIRES & TUBES PNEUMATIC EXCEPT AIR· FY2008· $190 net obligations· UEI H2B8RG7J2GR1· GA

Description

TIRE 5.70-8

First action · last action
2008-05-14 · 2008-05-14
Transactions
1
First transaction's obligation
$190
Base + all options value (sum of deltas)
$190
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.

$190$0Base award · 2008-05-14 · this action $190 · running total $190
  • Base2008-05-14+$190= $190
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-05-14+$190$190TIRE 5.70-8

Related awards · 7

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 H2B8RG7J2GR1)

AwardOffice · PSC / listingNet obligationsFY
V557N84895557S-DUBLIN SMALL PURCHASE · 2610 · TIRES & TUBES PNEUMATIC EXCEPT AIR$535FY2008
V667U8F995667S-SHREVEPORT SMALL PURCHASE · 5340 · HARDWARE$355FY2008
V832U80083520S-BILOXI SMALL PURCHASE · 3750 · GARDENING IMPLEMENTS AND TOOLS$28FY2008
V911Y80305673S-TAMPA SMALL PURCHASE · 2590 · MISCELLANEOUS VEHICULAR COMPONENTS$865FY2008
V520U8I189520S-BILOXI SMALL PURCHASE · 5340 · HARDWARE$154FY2008
V557N84856557S-DUBLIN SMALL PURCHASE · 2610 · TIRES & TUBES PNEUMATIC EXCEPT AIR$176FY2008

Other recipients under 2610 from 557S-DUBLIN SMALL PURCHASE (most recent first)

AwardRecipientOfficeNet obligationsFY
V557N83927MC MASTER-CARR SUPPLY COMPANY557S-DUBLIN SMALL PURCHASE$330FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V557N84865_3600_-NONE-_-NONE- · retrieved 2026-09-26.