Description
SHAFT SLEEVE,1-3/16.185140,(37619)
First action · last action
2008-04-17 · 2008-04-17
Transactions
1
First transaction's obligation
$395
Base + all options value (sum of deltas)
$395
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+$395= $395
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-17 | +$395 | $395 | SHAFT SLEEVE,1-3/16.185140,(37619) |
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 HELGVZMD1UD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V578R87339 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $46 | FY2008 |
| V578R86848 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 9150 · OIL & GREASE-CUT,LUBR & HYDRAULIC | $536 | FY2008 |
| V578R86634 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6830 · GASES: COMPRESSED AND LIQUEFIED | $31 | FY2008 |
| V578R85057 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 4820 · VALVES, NONPOWERED | $70 | FY2008 |
| V578R84831 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 4440 · DRIERS DEHYDRATORS & ANHYDRATORS | $589 | FY2008 |
| V578R84741 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6110 · ELECTRICAL CONTROL EQUIPMENT | $14 | FY2008 |
Other recipients under 4730 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V695P90446 | ALLIED INSULATION SUPPLY CO INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $7,072 | FY2009 |
| V695A90143 | UNITED PLUMBING & HEATING SUPPLY CO | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,697 | FY2009 |
| V6958R6347 | W.W. GRAINGER, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $373 | FY2008 |
| V556R85468 | LCP HOLDINGS, LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $789 | FY2008 |
| V585R89946 | ARMSTRONG SERVICE INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $140 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V578R84404_3600_-NONE-_-NONE- · retrieved 2026-09-26.