Description
GAUGE, CATERPILLAR MFR PART # 2005220
First action · last action
2008-01-24 · 2008-01-24
Transactions
1
First transaction's obligation
$90
Base + all options value (sum of deltas)
$90
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.
- Base2008-01-24+$90= $90
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-24 | +$90 | $90 | GAUGE, CATERPILLAR MFR PART # 2005220 |
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 RYL2K4DCDKS8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24925P0213 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $84,800 | FY2025 |
| 36C24920P0628 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J029 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINE ACCESSORIES | $24,850 | FY2020 |
| 36C24920P0059 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $22,250 | FY2020 |
| VA24915P0074 | 596-LEXINGTON · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $9,322 | FY2015 |
| VA78613P1275 | NATIONAL CEMETERY ADMINISTRATION · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $8,206 | FY2013 |
| VA78613P1016 | NATIONAL CEMETERY ADMINISTRATION · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $2,277 | FY2013 |
Other recipients under 5975 from 596S-LEXINGTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V596P14059 | TL SERVICES, INC. | 596S-LEXINGTON SMALL PURCHASE | $3,795 | FY2011 |
| V596P05257 | W.W. GRAINGER, INC. | 596S-LEXINGTON SMALL PURCHASE | $6,491 | FY2010 |
| V5969P0822 | W.W. GRAINGER, INC. | 596S-LEXINGTON SMALL PURCHASE | $24,930 | FY2009 |
| V596P99098 | COMMERCIAL SALES & SERVICE, INC. | 596S-LEXINGTON SMALL PURCHASE | $6,942 | FY2009 |
| V596P98080 | SOUTHERN ELECTRIC SUPPLY COMPANY, INC. | 596S-LEXINGTON SMALL PURCHASE | $4,140 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V596P83058_3600_-NONE-_-NONE- · retrieved 2026-09-26.