Description
BUSHING
First action · last action
2008-06-26 · 2008-06-26
Transactions
1
First transaction's obligation
$60
Base + all options value (sum of deltas)
$60
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.
- Base2008-06-26+$60= $60
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-26 | +$60 | $60 | BUSHING |
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 NY7FDFY6GJF3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V618P0B000 | 618-MINNEAPOLIS SMALL PURCHASE · 4310 · COMPRESSORS AND VACUUM PUMPS | $9,200 | FY2010 |
| V618P9C213 | 618-MINNEAPOLIS SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,875 | FY2009 |
| V6188Q2669 | 618-MINNEAPOLIS SMALL PURCHASE · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $500 | FY2008 |
| V6188Q0381 | 618-MINNEAPOLIS SMALL PURCHASE · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $172 | FY2008 |
| V6188PV779 | 618-MINNEAPOLIS SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $81 | FY2008 |
| V6188PU836 | 618-MINNEAPOLIS SMALL PURCHASE · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $1,858 | FY2008 |
Other recipients under 4510 from 618-MINNEAPOLIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V618P95708 | GOODIN CO | 618-MINNEAPOLIS SMALL PURCHASE | $3,362 | FY2009 |
| V6188Q4559 | GOODIN CO | 618-MINNEAPOLIS SMALL PURCHASE | $167 | FY2008 |
| V618P8W502 | TL SERVICES, INC. | 618-MINNEAPOLIS SMALL PURCHASE | $5,363 | FY2008 |
| V6188Q3761 | MCMASTER-CARR SUPPLY CO | 618-MINNEAPOLIS SMALL PURCHASE | $100 | FY2008 |
| V6188Q3764 | STERIS CORPORATION | 618-MINNEAPOLIS SMALL PURCHASE | $274 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6188PU438_3600_-NONE-_-NONE- · retrieved 2026-09-26.