Description
AUTOMATIC GLYCOL FEEDER
First action · last action
2008-05-07 · 2008-05-07
Transactions
1
First transaction's obligation
$2,200
Base + all options value (sum of deltas)
$2,200
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.
- Base2008-05-07+$2,200= $2,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-07 | +$2,200 | $2,200 | AUTOMATIC GLYCOL FEEDER |
Related awards · 10
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 C1C7AG111CM4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25514P1019 | 255-NETWORK CONTRACT OFFICE 15 · J068 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CHEMICALS AND CHEMICAL PRODUCTS | $14,110 | FY2014 |
| V589WC0464 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $3,400 | FY2010 |
| V589WC9237 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · F103 · WATER QUALITY SUPPORT SERVICES | $4,049 | FY2009 |
| V589A81088 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 3590 · MISC SERVICE & TRADE EQ | $2,200 | FY2008 |
| V589A81090 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $2,800 | FY2008 |
Other recipients under 3590 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V657R07051 | TENNANT COMPANY | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $11,698 | FY2010 |
| V657A00529 | 4-SAFETY, LLC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $12,854 | FY2010 |
| V589A95228 | IMPREX INTERNATIONAL, INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $6,005 | FY2009 |
| V589A95157 | GOVERNMENT SCIENTIFIC SOURCE INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $9,484 | FY2009 |
| V589A92723 | DEERE & COMPANY | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $21,123 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589A81089_3600_-NONE-_-NONE- · retrieved 2026-09-26.