Description
RUBBER MOTOR MOUNT GROMMET KIT
First action · last action
2008-01-22 · 2008-01-22
Transactions
1
First transaction's obligation
$55
Base + all options value (sum of deltas)
$55
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.
- Base2008-01-22+$55= $55
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-22 | +$55 | $55 | RUBBER MOTOR MOUNT GROMMET KIT |
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 LPFDHEUVGZL4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D16P0052 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $4,612 | FY2016 |
| VA69D12P3506 | 69D-NETWORK CONTRACT OFFICE 12 · 4540 · WASTE DISPOSAL EQUIPMENT | $5,750 | FY2012 |
| VA69DC537C10472 | 69D-NETWORK CONTRACT OFFICE 12 · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $3,587 | FY2011 |
| V537C00428 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J029 · MAINT-REP OF ENGINE ACCESSORIES | $4,896 | FY2010 |
| V537R85824 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6105 · MOTORS, ELECTRICAL | $369 | FY2008 |
| V537R85447 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6105 · MOTORS, ELECTRICAL | $263 | FY2008 |
Other recipients under 5340 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V578A10105 | ANIXTER INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $9,018 | FY2011 |
| V537P10017 | ANIXTER INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $6,933 | FY2011 |
| V537P10013 | STANLEY SECURITY SOLUTIONS, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $4,071 | FY2011 |
| V537P00178 | ANIXTER INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,751 | FY2010 |
| V537P00153 | STANLEY SECURITY SOLUTIONS, INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $5,692 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V578R82088_3600_-NONE-_-NONE- · retrieved 2026-09-27.