Description
SLOAN DIVERTER REPAIR KIT
First action · last action
2008-04-04 · 2008-04-04
Transactions
1
First transaction's obligation
$320
Base + all options value (sum of deltas)
$320
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.
- Base2008-04-04+$320= $320
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-04 | +$320 | $320 | SLOAN DIVERTER REPAIR 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 KZNCB5CL35L9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V542P83385 | 542S-COATESVILLE SMALL PURCHASE · 5340 · HARDWARE | $47 | FY2008 |
| V636U8U018 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $900 | FY2008 |
| V589O84517 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 4730 · FITTINGS - HOSE PIPE & TUBE | $2,101 | FY2008 |
| V610R82908 | 610S-MARION SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $626 | FY2008 |
| V402Q83085 | 402S-TOGUS SMALL PURCHASE · 5340 · HARDWARE | $634 | FY2008 |
| V610R82869 | 610S-MARION SMALL PURCHASE · 3590 · MISC SERVICE & TRADE EQ | $321 | FY2008 |
Other recipients under 4730 from 581S-HUNTINGTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V581P85326 | JABO INCORPORATED | 581S-HUNTINGTON SMALL PURCHASE | $169 | FY2008 |
| V581P84422 | COLE-PARMER INSTRUMENT COMPANY, LLC | 581S-HUNTINGTON SMALL PURCHASE | $104 | FY2008 |
| V581P83590 | KLEAR, LLC | 581S-HUNTINGTON SMALL PURCHASE | $131 | FY2008 |
| V581P83496 | FERGUSON ENTERPRISES LLC | 581S-HUNTINGTON SMALL PURCHASE | $459 | FY2008 |
| V581P83071 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 581S-HUNTINGTON SMALL PURCHASE | $70 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V581P83368_3600_-NONE-_-NONE- · retrieved 2026-09-26.