Description
FLUID, HYDRAULIC
First action · last action
2007-11-16 · 2007-11-16
Transactions
1
First transaction's obligation
$70
Base + all options value (sum of deltas)
$70
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.
- Base2007-11-16+$70= $70
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-16 | +$70 | $70 | FLUID, HYDRAULIC |
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 NU1DGAYFDFP6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V589R0K996 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $15,000 | FY2010 |
| V589R0K847 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $15,000 | FY2010 |
| V589R99135 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $16,500 | FY2009 |
| V589FW8192 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $5,000 | FY2008 |
| V589FW8178 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $1,875 | FY2008 |
| V589FW8185 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $1,875 | FY2008 |
Other recipients under 9150 from 626S-MURFREESBORO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6268P0864 | ATCO MANUFACTURING COMPANY | 626S-MURFREESBORO SMALL PURCHASE | $551 | FY2008 |
| V626P89825 | O'REILLY AUTOMOTIVE STORES, INC | 626S-MURFREESBORO SMALL PURCHASE | $291 | FY2008 |
| V626P86707 | VALLEN DISTRIBUTION, INC. | 626S-MURFREESBORO SMALL PURCHASE | $299 | FY2008 |
| V626P85810 | NASHVILLE RUBBER AND GASKET COMPANY, INC. | 626S-MURFREESBORO SMALL PURCHASE | $308 | FY2008 |
| V626P85048 | CONSOLIDATED CHEM CORPORATION | 626S-MURFREESBORO SMALL PURCHASE | $1,459 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V626P81871_3600_-NONE-_-NONE- · retrieved 2026-09-26.