Description
AIR MANIFOLD (4 CYLINDER)
First action · last action
2008-06-23 · 2008-06-23
Transactions
1
First transaction's obligation
$1,446
Base + all options value (sum of deltas)
$1,446
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.
- Base2008-06-23+$1,446= $1,446
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-23 | +$1,446 | $1,446 | AIR MANIFOLD (4 CYLINDER) |
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 QKE6CJAHVHF9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V589O8K773 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · Z299 · MAINT, REP/ALTER/ALL OTHER | $1,500 | FY2008 |
| V636UU8562 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 5340 · HARDWARE | $176 | FY2008 |
| V63687I373 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $1,475 | FY2008 |
| V636U8U500 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $1,020 | FY2008 |
| V589O84473 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5340 · HARDWARE | $340 | FY2008 |
| V636II8623 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 4710 · PIPE, TUBE AND RIGID TUBING | $2,950 | FY2008 |
Other recipients under 6685 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V657P0Z074 | MEAD O'BRIEN, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,860 | FY2010 |
| V589A93302 | GILL GROUP, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $6,348 | FY2009 |
| V589A92613 | TECHNI-TOOL, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,248 | FY2009 |
| V589A92540 | TECHNI-TOOL, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $4,034 | FY2009 |
| V589O8M004 | MCMASTER-CARR SUPPLY CO | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $248 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589O86541_3600_-NONE-_-NONE- · retrieved 2026-09-26.