Description
12" NO-HUB BANDS
First action · last action
2008-07-15 · 2008-07-15
Transactions
1
First transaction's obligation
$450
Base + all options value (sum of deltas)
$450
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.
- Base2008-07-15+$450= $450
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-15 | +$450 | $450 | 12" NO-HUB BANDS |
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 YPG4AAY1CZ29)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25024P0608 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4820 · VALVES, NONPOWERED | $14,050 | FY2024 |
| 36C25022P1186 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $11,845 | FY2022 |
| 36C25021P0419 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $16,161 | FY2021 |
| 36C25018P0876 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4820 · VALVES, NONPOWERED | $10,228 | FY2018 |
| VA25017P3105 | 506-ANN ARBOR (00506) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $39,972 | FY2017 |
| V610P90421 | 610S-MARION SMALL PURCHASE · 4320 · POWER AND HAND PUMPS | $8,179 | FY2009 |
Other recipients under 4540 from 610S-MARION SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V610R85514 | INDIANA OXYGEN COMPANY INC | 610S-MARION SMALL PURCHASE | $231 | FY2008 |
| V610R85452 | HYDRONIC & STEAM EQUIPMENT CO INC | 610S-MARION SMALL PURCHASE | $128 | FY2008 |
| V610R85450 | GHC SPECIALTY BRANDS, LLC | 610S-MARION SMALL PURCHASE | $101 | FY2008 |
| V610R85418 | INTERLINE BRANDS INC | 610S-MARION SMALL PURCHASE | $273 | FY2008 |
| V610R85378 | W.W. GRAINGER, INC. | 610S-MARION SMALL PURCHASE | $174 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V610R84277_3600_-NONE-_-NONE- · retrieved 2026-09-26.