Description
OIL AND FILTER FOR CAT BACKHOE.
First action · last action
2008-06-27 · 2008-06-27
Transactions
1
First transaction's obligation
$47
Base + all options value (sum of deltas)
$47
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.
- Base2008-06-27+$47= $47
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-27 | +$47 | $47 | OIL AND FILTER FOR CAT BACKHOE. |
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 UTYEYGPLMZU3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA3331010902005 | VBA FIELD CONTRACTING | $10,220 | FY2010 |
| V589O8M180 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 3030 · BELTING DRIVE BELTS FAN BELTS & ACC | $193 | FY2008 |
| V589O8L541 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6140 · BATTERIES, RECHARGEABLE | $273 | FY2008 |
| V589O8L242 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 2640 · TIRES & TUBES REBUILDING-REP MTL | $66 | FY2008 |
| V844U80377 | 623S-MUSKOGEE SMALL PURCHASE · 9930 · MEMORIALS-CEMETERY & MORTUARY EQ | $269 | FY2008 |
| V589O8L090 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6140 · BATTERIES, RECHARGEABLE | $253 | FY2008 |
Other recipients under 6140 from 580S-HOUSTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V580A10803 | ON COMPUTER SERVICES, L.L.C. | 580S-HOUSTON SMALL PURCHASE | $3,925 | FY2011 |
| V851M80230 | GENUINE PARTS COMPANY | 580S-HOUSTON SMALL PURCHASE | $6 | FY2008 |
| V580R84165 | INTERSTATE BATTERY SYSTEM OF AMERICA INC | 580S-HOUSTON SMALL PURCHASE | $103 | FY2008 |
| V580M82318 | INTERSTATE BATTERY SYSTEM OF AMERICA INC | 580S-HOUSTON SMALL PURCHASE | $1,199 | FY2008 |
| V580R81886 | ARJO INC | 580S-HOUSTON SMALL PURCHASE | $1,324 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V580R84164_3600_-NONE-_-NONE- · retrieved 2026-09-26.