Description
DOOR GASKET
First action · last action
2008-05-07 · 2008-05-07
Transactions
1
First transaction's obligation
$582
Base + all options value (sum of deltas)
$582
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+$582= $582
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-07 | +$582 | $582 | DOOR GASKET |
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 EGSYL5SJWD51)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625P1757 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $230,900 | FY2025 |
| 36C24619P1025 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $437,697 | FY2019 |
| VA24614P0822 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $469,225 | FY2014 |
| VA24613P2573 | 246-NETWORK CONTRACTING OFFICE 6 · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $114,880 | FY2013 |
| VA246P0532 | 246-NETWORK CONTRACTING OFFICE 6 · H341 · INSPECTION- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $421,727 | FY2010 |
| VA246P0092 | 246-NETWORK CONTRACTING OFFICE 6 · J073 · MAINT-REP OF FOOD PREP-SERVING EQ | $232,901 | FY2008 |
Other recipients under 4130 from 590S-HAMPTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V59089P767 | BREEDEN & SILVER DISTRIBUTION CORP | 590S-HAMPTON SMALL PURCHASE | $2,335 | FY2008 |
| V59089P765 | ITW FOOD EQUIPMENT GROUP LLC | 590S-HAMPTON SMALL PURCHASE | $230 | FY2008 |
| V59089P568 | VIRGINIA REFRIGERATION SUPPLIES, INC. | 590S-HAMPTON SMALL PURCHASE | $1,794 | FY2008 |
| V590A80544 | JOHNSON CONTROLS, INC. | 590S-HAMPTON SMALL PURCHASE | $18,437 | FY2008 |
| V59088P089 | PENINSULA ELECTRIC MOTOR SERVICE OF VIRGINIA, INC. | 590S-HAMPTON SMALL PURCHASE | $2,351 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V59082P622_3600_-NONE-_-NONE- · retrieved 2026-09-26.