Description
WORCESTOR FEED WATER VALVE 1" INCH 4446 PMSE
First action · last action
2008-05-23 · 2008-05-23
Transactions
1
First transaction's obligation
$250
Base + all options value (sum of deltas)
$250
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.
- Base2008-05-23+$250= $250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-23 | +$250 | $250 | WORCESTOR FEED WATER VALVE 1" INCH 4446 PMSE |
Related awards · 9
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 TY33GJJMUHK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24520P0558 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $3,706 | FY2020 |
| 36C24518P0076 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,757 | FY2018 |
| VA24913P0789 | 581-HUNTINGTON · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $5,502 | FY2013 |
| VA24912P0345 | 581-HUNTINGTON · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $0 | FY2012 |
| VA24912P0013 | 249-NETWORK CONTRACT OFFICE 9 · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $9,669 | FY2012 |
| VA581C10255 | 581-HUNTINGTON · J035 · MAINT-REP OF SERVICE & TRADE EQ | $11,088 | FY2011 |
Other recipients under 4810 from 581S-HUNTINGTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V581P85589 | ALADDIN TEMP-RITE LLC | 581S-HUNTINGTON SMALL PURCHASE | $174 | FY2008 |
| V581P84568 | STERIS CORPORATION | 581S-HUNTINGTON SMALL PURCHASE | $156 | FY2008 |
| V581P82549 | ETHICON, INC | 581S-HUNTINGTON SMALL PURCHASE | $4,758 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V581P84432_3600_-NONE-_-NONE- · retrieved 2026-09-26.