Description
DAMPERS, 24IN X 14IN SPRING LOADED FLOOR
First action · last action
2007-11-28 · 2007-11-28
Transactions
1
First transaction's obligation
$198
Base + all options value (sum of deltas)
$198
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.
- Base2007-11-28+$198= $198
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-28 | +$198 | $198 | DAMPERS, 24IN X 14IN SPRING LOADED FLOOR |
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 PQ3DK68Q2BJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24821P1200 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT | $20,625 | FY2021 |
| VA614C10607 | 614-MEMPHIS · J099 · MAINT-REP OF MISC EQ | $9,950 | FY2011 |
| V614C10607 | 614S-MEMPHIS SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $9,950 | FY2011 |
| VA673A00239 | 673-TAMPA · 4120 · AIR CONDITIONING EQUIPMENT | $4,500 | FY2010 |
| V508Q90233 | 508S-ATLANTA SMALL PURCHASE · 5340 · HARDWARE | $4,735 | FY2009 |
| V675P85824 | 675S-ORLANDO SMALL PURCHASE · 4130 · REFRIGERATION & AIR CONDITION COMP | $440 | FY2008 |
Other recipients under 4130 from 626S-MURFREESBORO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V626A91912 | A/C SERVICE & INSTALLATION CO INC | 626S-MURFREESBORO SMALL PURCHASE | $5,360 | FY2009 |
| V6268P2357 | HERITAGE FOOD SERVICE GROUP, INC. | 626S-MURFREESBORO SMALL PURCHASE | $63 | FY2008 |
| V6268P0198 | EOI INC | 626S-MURFREESBORO SMALL PURCHASE | $2,005 | FY2008 |
| V626P89019 | ED'S SUPPLY COMPANY, INC. | 626S-MURFREESBORO SMALL PURCHASE | $358 | FY2008 |
| V626P88960 | ED'S SUPPLY COMPANY, INC. | 626S-MURFREESBORO SMALL PURCHASE | $574 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V626P82204_3600_-NONE-_-NONE- · retrieved 2026-09-26.