Description
DIRECTIONAL VALVE
First action · last action
2007-10-29 · 2007-10-29
Transactions
1
First transaction's obligation
$480
Base + all options value (sum of deltas)
$480
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.
- Base2007-10-29+$480= $480
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-29 | +$480 | $480 | DIRECTIONAL VALVE |
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 SQCKXQ8UTL96)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25920P0204 | NETWORK CONTRACT OFFICE 19 (36C259) · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $29,343 | FY2020 |
| VA26316F0971 | 656-ST CLOUD VA MEDICAL CTR (00656) · 4250 · RECYCLING AND RECLAMATION EQUIPMENT | $14,952 | FY2016 |
| VA25514P5619 | 255-NETWORK CONTRACT OFFICE 15 · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $42,231 | FY2014 |
| VA25613F2536 | SAO CENTRAL · 3660 · INDUSTRIAL SIZE REDUCTION MACHINERY | $17,043 | FY2013 |
| VA52813F1427 | 242-NETWORK CONTRACT OFFICE 02 · 7240 · HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS | $12,340 | FY2013 |
| VA564A18025 | 564-FAYETTEVILLE · 4540 · WASTE DISPOSAL EQUIPMENT | $9,319 | FY2011 |
Other recipients under 4810 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589R10066 | WASHER SPECIALTIES COMPANY | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,180 | FY2011 |
| V589O07656 | CAPP LLC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $4,576 | FY2010 |
| V589O96234 | MESSPLAY MACHINERY CO., INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $7,006 | FY2009 |
| V589R94106 | WICHITA BURNER INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,695 | FY2009 |
| V589O8K476 | LAVATEC, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $1,940 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5898Y1080_3600_-NONE-_-NONE- · retrieved 2026-09-26.