Description
4 FUNCTION VALVE ASSEMBLY.
First action · last action
2007-12-20 · 2007-12-20
Transactions
1
First transaction's obligation
$122
Base + all options value (sum of deltas)
$122
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.
- Base2007-12-20+$122= $122
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-20 | +$122 | $122 | 4 FUNCTION VALVE ASSEMBLY. |
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 ENDRHK6DLC44)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025P0957 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4610 · WATER PURIFICATION EQUIPMENT | $115,757 | FY2025 |
| 36C25022P0550 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,072 | FY2022 |
| VA24916P2342 | 603-LOUISVILLE (00603) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $5,385 | FY2016 |
| VA25012P0038 | 757-COLUMBUS · J068 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CHEMICALS AND CHEMICAL PRODUCTS | $24,720 | FY2012 |
| V538P12031 | 538S-CHILLICOTHE SMALL PURCHASE · 6810 · CHEMICALS | $21,720 | FY2011 |
| V538P04659 | 538S-CHILLICOTHE SMALL PURCHASE · 6810 · CHEMICALS | $17,261 | FY2010 |
Other recipients under 4940 from 596S-LEXINGTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V596P14589 | COOPER-ATKINS CORPORATION | 596S-LEXINGTON SMALL PURCHASE | $8,600 | FY2011 |
| V596P14236 | HANDI HUT INC | 596S-LEXINGTON SMALL PURCHASE | $15,240 | FY2011 |
| V596P09872 | PARTSSOURCE INC | 596S-LEXINGTON SMALL PURCHASE | $6,223 | FY2010 |
| V596P09452 | PARTSSOURCE INC | 596S-LEXINGTON SMALL PURCHASE | $3,858 | FY2010 |
| V596P09306 | PARTSSOURCE INC | 596S-LEXINGTON SMALL PURCHASE | $3,945 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V596P82230_3600_-NONE-_-NONE- · retrieved 2026-09-26.