Description
CONNECTOR WATER TIGHT 3/4" KNOCKOUT 1/8" TO 1/4" I
First action · last action
2008-03-26 · 2008-03-26
Transactions
1
First transaction's obligation
$40
Base + all options value (sum of deltas)
$40
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.
- Base2008-03-26+$40= $40
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-26 | +$40 | $40 | CONNECTOR WATER TIGHT 3/4" KNOCKOUT 1/8" TO 1/4" I |
Related awards · 9
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 Q9F9WJ6MLTE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V613A90262 | 613S-MARTINSBURG SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $8,256 | FY2009 |
| V613D84967 | 613S-MARTINSBURG SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $382 | FY2008 |
| V613D84913 | 613S-MARTINSBURG SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $1,253 | FY2008 |
| V613D84777 | 613S-MARTINSBURG SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $46 | FY2008 |
| V613D84747 | 613S-MARTINSBURG SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $113 | FY2008 |
| V613D84703 | 613S-MARTINSBURG SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $494 | FY2008 |
Other recipients under 5935 from 613S-MARTINSBURG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V613D84373 | STATE ELECTRONICS INC. | 613S-MARTINSBURG SMALL PURCHASE | $27 | FY2008 |
| V613D84384 | TVC COMMUNICATIONS, L.L.C. | 613S-MARTINSBURG SMALL PURCHASE | $300 | FY2008 |
| V613E80016 | NOBLE SUPPLY & LOGISTICS, LLC | 613S-MARTINSBURG SMALL PURCHASE | $53 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V613D82419_3600_-NONE-_-NONE- · retrieved 2026-09-26.