Description
EXHAUST VALVE (#07-07)
First action · last action
2008-05-30 · 2008-05-30
Transactions
1
First transaction's obligation
$1,362
Base + all options value (sum of deltas)
$1,362
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.
- Base2008-05-30+$1,362= $1,362
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-30 | +$1,362 | $1,362 | EXHAUST VALVE (#07-07) |
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 EP2JA6ZNHSR9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24521P0558 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $24,721 | FY2021 |
| 36C24519P0753 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $22,828 | FY2019 |
| 36C24519P0348 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $14,953 | FY2019 |
| VA24515P1051 | 613-MARTINSBURG · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $6,547 | FY2015 |
| VA24514P0186 | 613-MARTINSBURG · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $49,041 | FY2014 |
| V613D81815 | 613S-MARTINSBURG SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $58 | FY2008 |
Other recipients under 9999 from 613S-MARTINSBURG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V613A00654 | CDW GOVERNMENT LLC | 613S-MARTINSBURG SMALL PURCHASE | $8,857 | FY2010 |
| V613A00670 | 4IMPRINT INC | 613S-MARTINSBURG SMALL PURCHASE | $4,882 | FY2010 |
| V613A00633 | ENHANCED PRINTING AND PROMOTIONS LLC | 613S-MARTINSBURG SMALL PURCHASE | $5,419 | FY2010 |
| V613A00551 | ENHANCED PRINTING AND PROMOTIONS LLC | 613S-MARTINSBURG SMALL PURCHASE | $4,818 | FY2010 |
| V613A00541 | MILNER-FENWICK, INC. | 613S-MARTINSBURG SMALL PURCHASE | $4,020 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V613D83406_3600_-NONE-_-NONE- · retrieved 2026-09-26.