Description
DIAPHRAGMS
First action · last action
2007-11-15 · 2007-11-15
Transactions
1
First transaction's obligation
$113
Base + all options value (sum of deltas)
$113
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.
- Base2007-11-15+$113= $113
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-15 | +$113 | $113 | DIAPHRAGMS |
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 CRBJHQWEJ187)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V656P8E263 | 656S-ST CLOUD SMALL PURCHASE · 5330 · PACKING AND GASKET MATERIALS | $324 | FY2008 |
| V656P8D404 | 656S-ST CLOUD SMALL PURCHASE · 4130 · REFRIGERATION & AIR CONDITION COMP | $121 | FY2008 |
| V656P8D335 | 656S-ST CLOUD SMALL PURCHASE · 4130 · REFRIGERATION & AIR CONDITION COMP | $110 | FY2008 |
| V6208S2781 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5340 · HARDWARE | $448 | FY2008 |
| V656P8A003 | 656S-ST CLOUD SMALL PURCHASE · 5945 · RELAYS AND SOLENOIDS | $28 | FY2008 |
| V656P89761 | 656S-ST CLOUD SMALL PURCHASE · 4130 · REFRIGERATION & AIR CONDITION COMP | $25 | FY2008 |
Other recipients under 4120 from 618-MINNEAPOLIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6188PW002 | SCHWAB-VOLLHABER-LUBRATT INC | 618-MINNEAPOLIS SMALL PURCHASE | $945 | FY2008 |
| V6188PH740 | SETRA SYSTEMS, INC. | 618-MINNEAPOLIS SMALL PURCHASE | $762 | FY2008 |
| V6188PH451 | JOHNSON CONTROLS, INC | 618-MINNEAPOLIS SMALL PURCHASE | $2,447 | FY2008 |
| V6188PG585 | NOTT COMPANY | 618-MINNEAPOLIS SMALL PURCHASE | $436 | FY2008 |
| V6188P7870 | TRIPLE J ENTERPRISES, INC. | 618-MINNEAPOLIS SMALL PURCHASE | $77 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6188P5226_3600_-NONE-_-NONE- · retrieved 2026-09-27.