Description
BG SUNCTION DIFFUSER ED-3
First action · last action
2008-04-29 · 2008-04-29
Transactions
1
First transaction's obligation
$5,686
Base + all options value (sum of deltas)
$5,686
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.
- Base2008-04-29+$5,686= $5,686
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-29 | +$5,686 | $5,686 | BG SUNCTION DIFFUSER ED-3 |
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 PMUMT4X11VB3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216P3249 | 262-NETWORK CONTRACT OFFICE 22 · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $11,745 | FY2016 |
| V600A00133 | 262-NETWORK CONTRACT OFFICE 22 · 4130 · REFRIGERATION & AIR CONDITION COMP | $5,041 | FY2010 |
| V600A90222 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 4130 · REFRIGERATION & AIR CONDITION COMP | $8,125 | FY2009 |
| V600A90101 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 4130 · REFRIGERATION & AIR CONDITION COMP | $6,225 | FY2009 |
| V600A90078 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,021 | FY2009 |
| V6008P1666 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 3030 · BELTING DRIVE BELTS FAN BELTS & ACC | $950 | FY2008 |
Other recipients under 4540 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V691A00467 | HC SERVICES INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $7,022 | FY2010 |
| V691A00466 | ALL BUSINESS MACHINES, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $22,320 | FY2010 |
| V600A00186 | VERNACARE INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $7,164 | FY2010 |
| V691A00117 | SMARDAN-HATCHER COMPANY | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $4,457 | FY2010 |
| V691A00096 | PLUMBMASTER, INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $6,176 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V600A80162_3600_-NONE-_-NONE- · retrieved 2026-09-26.