Description
FILTER COMBO KIT WITH SPINNER.
First action · last action
2008-04-17 · 2008-04-17
Transactions
1
First transaction's obligation
$265
Base + all options value (sum of deltas)
$265
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.
- Base2008-04-17+$265= $265
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-17 | +$265 | $265 | FILTER COMBO KIT WITH SPINNER. |
Related awards · 8
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 S6VLP1538MU4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24813P6178 | 248-NETWORK CONTRACT OFFICE 8 · 4610 · WATER PURIFICATION EQUIPMENT | $71,088 | FY2013 |
| V580A10780 | 580S-HOUSTON SMALL PURCHASE · 4240 · SAFETY AND RESCUE EQUIPMENT | $7,830 | FY2011 |
| V614A09109 | 614S-MEMPHIS SMALL PURCHASE · 4940 · MISC MAINT EQ | $3,250 | FY2010 |
| V658A90761 | 658S-SALEM SMALL PURCHASE · 3990 · MISC MATERIALS HANDLING EQ | $3,835 | FY2009 |
| V6548P1938 | 654S-RENO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $950 | FY2008 |
| V610R84579 | 610S-MARION SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $290 | FY2008 |
Other recipients under 5999 from 562S-ERIE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V562Q81875 | WEBER ELECTRIC SUPPLY, INC. | 562S-ERIE SMALL PURCHASE | $344 | FY2008 |
| V562Q80972 | WEBER ELECTRIC SUPPLY, INC. | 562S-ERIE SMALL PURCHASE | $10 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V562Q82991_3600_-NONE-_-NONE- · retrieved 2026-09-26.