Description
COUPLING,ROD NUT,SS,7/8-9 - 38127
First action · last action
2008-07-07 · 2008-07-07
Transactions
1
First transaction's obligation
$1,867
Base + all options value (sum of deltas)
$1,867
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0113N
NAICS
441310 · AUTOMOTIVE PARTS AND ACCESSORIES STORES
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.
- Base2008-07-07+$1,867= $1,867
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-07 | +$1,867 | $1,867 | COUPLING,ROD NUT,SS,7/8-9 - 38127 |
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 PQVYC8WPFKF5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA544A90186 | 544-COLUMBIA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $17,502 | FY2009 |
| V581P87285 | 581S-HUNTINGTON SMALL PURCHASE · 5325 · FASTENING DEVICES | $31 | FY2008 |
| V581P87113 | 581S-HUNTINGTON SMALL PURCHASE · 5340 · HARDWARE | $56 | FY2008 |
| V659P88626 | 659S-SALISBURY SMALL PURCHASE · 5340 · HARDWARE | $1,041 | FY2008 |
| V5738S9353 | 573S-NF/SG SMALL PURCHASE · 6240 · ELECTRIC LAMPS | $16 | FY2008 |
| V6558Q6135 | 655S-SAGINAW SMALL PURHCASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $22 | FY2008 |
Other recipients under 5310 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V585R89998 | LAWSON PRODUCTS, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $24 | FY2008 |
| V585R89319 | LAWSON PRODUCTS, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $47 | FY2008 |
| V676R80839 | FASTENAL COMPANY | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3 | FY2008 |
| V676R80851 | FASTENAL COMPANY | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $17 | FY2008 |
| V676R80561 | FASTENAL COMPANY | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $185 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V578R86504_3600_GS07F0113N_4730 · retrieved 2026-09-26.