Description
PVA DOOR GASKET
First action · last action
2008-01-15 · 2008-01-15
Transactions
1
First transaction's obligation
$398
Base + all options value (sum of deltas)
$398
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.
- Base2008-01-15+$398= $398
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-15 | +$398 | $398 | PVA DOOR GASKET |
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 E39YHPNYCBK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25024P0989 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $74,900 | FY2024 |
| VA25017F0521 | 515-BATTLE CREEK(00515) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $46,584 | FY2017 |
| VA26013F1672 | 260-NETWORK CONTRACT OFFICE 20 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,810 | FY2013 |
| VA24713F3229 | 521-BIRMINGHAM · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,025 | FY2013 |
| VA69D13F5434 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,113 | FY2013 |
| VA69D13F5259 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,192 | FY2013 |
Other recipients under 4130 from 621S-MOUTAIN HOME SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V621P13100 | JOHNSON CONTROLS, INC | 621S-MOUTAIN HOME SMALL PURCHASE | $5,289 | FY2011 |
| V621A09106 | TAYLOR EQUIPMENT DISTRIBUTORS, INC. | 621S-MOUTAIN HOME SMALL PURCHASE | $4,103 | FY2010 |
| V621P87464 | SOUTHERN REFRIGERATION CORPORATION | 621S-MOUTAIN HOME SMALL PURCHASE | $23 | FY2008 |
| V621P87332 | JOHNSON CONTROLS, INC | 621S-MOUTAIN HOME SMALL PURCHASE | $460 | FY2008 |
| V621P87229 | SOUTHERN REFRIGERATION CORPORATION | 621S-MOUTAIN HOME SMALL PURCHASE | $300 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V621P82103_3600_-NONE-_-NONE- · retrieved 2026-09-26.