Description
ASCO HYDRAMOTER-ACTUATOR 1"
First action · last action
2007-11-15 · 2007-11-15
Transactions
1
First transaction's obligation
$1,321
Base + all options value (sum of deltas)
$1,321
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.
- Base2007-11-15+$1,321= $1,321
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-15 | +$1,321 | $1,321 | ASCO HYDRAMOTER-ACTUATOR 1" |
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 KBEHG3BKC2K1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25515P5768 | 255-NETWORK CONTRACT OFFICE 15 · 5630 · PIPE AND CONDUIT, NONMETALLIC | $111,800 | FY2015 |
| VA25512P2218 | 255-NETWORK CONTRACT OFFICE 15 · 4520 · SPACE AND WATER HEATING EQUIPMENT | $4,906 | FY2012 |
| V657P0Z074 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6685 · PRESSURE TEMP HUMIDITY INSTRUMENTS | $3,860 | FY2010 |
| V589Q02382 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 4540 · WASTE DISPOSAL EQUIPMENT | $8,589 | FY2010 |
| V657P9F336 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 4130 · REFRIGERATION & AIR CONDITION COMP | $15,488 | FY2009 |
| V657P9E631 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 4120 · AIR CONDITIONING EQUIPMENT | $3,743 | FY2009 |
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_V589U80808_3600_-NONE-_-NONE- · retrieved 2026-09-26.