Description
HYGARD HYDRAULIC FLUID 5 GALLON PAIL
First action · last action
2008-04-02 · 2008-04-02
Transactions
1
First transaction's obligation
$252
Base + all options value (sum of deltas)
$252
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.
- Base2008-04-02+$252= $252
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-02 | +$252 | $252 | HYGARD HYDRAULIC FLUID 5 GALLON PAIL |
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 XW93NPH4KR89)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA78614P0479 | NATIONAL CEMETERY ADMINISTRATION · W038 · LEASE OR RENTAL OF EQUIPMENT- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPM | $15,000 | FY2014 |
| VA78613P0945 | NATIONAL CEMETERY ADMINISTRATION · W038 · LEASE OR RENTAL OF EQUIPMENT- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPM | $15,000 | FY2013 |
| VA818J25017 | NATIONAL CEMETERY ADMINISTRATION · W038 · LEASE OR RENTAL OF EQUIPMENT- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPM | $19,000 | FY2012 |
| VA5611R3315 | 243-NETWORK CONTRACTING OFFICE 03 · W038 · LEASE-RENT OF CONTRUCT EQ | $6,000 | FY2011 |
| VA5611R1264 | 243-NETWORK CONTRACTING OFFICE 03 · Z300 · MAINT, REP-ALT/RESTORATION | $10,132 | FY2011 |
| V805R80298 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 2895 · MISC ENGINES & COMPONENTS | $416 | FY2008 |
Other recipients under 9150 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V630M16006 | ABCO REFRIGERATION SUPPLY CO. OF STATEN ISLAND, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,577 | FY2011 |
| V526S11696 | SCALES INDUSTRIAL TECHNOLOGIES, INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $5,156 | FY2011 |
| V526S02831 | SUNSTATE CHEMICAL SPECIALTIES | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,211 | FY2010 |
| V805R90557 | MSC INDUSTRIAL DIRECT CO., INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,165 | FY2009 |
| V805R80593 | MSC INDUSTRIAL DIRECT CO., INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $1,648 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5618R2457_3600_-NONE-_-NONE- · retrieved 2026-09-26.