Description
FLOAT AND STEM KIT QUOTE #SK00243
First action · last action
2008-04-23 · 2008-04-23
Transactions
1
First transaction's obligation
$636
Base + all options value (sum of deltas)
$636
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.
- Base2008-04-23+$636= $636
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-23 | +$636 | $636 | FLOAT AND STEM KIT QUOTE #SK00243 |
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 HXLWWAQVR1N6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24615P0608 | 246-NETWORK CONTRACTING OFFICE 6 · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $24,425 | FY2015 |
| VA24914P2611 | 626-NASHVILLE · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $5,996 | FY2014 |
| VA24614P8431 | 246-NETWORK CONTRACTING OFFICE 6 · H945 · OTHER QC/TEST/INSPECT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $24,000 | FY2014 |
| VA659C20382 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $12,000 | FY2012 |
| VA659C20364 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $2,600 | FY2012 |
| VA659C10360 | 246-NETWORK CONTRACTING OFFICE 6 · J043 · MAINT-REP OF PUMPS & COMPRESSORS | $3,000 | FY2011 |
Other recipients under 4510 from 626S-MURFREESBORO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V626A09152 | TL SERVICES, INC. | 626S-MURFREESBORO SMALL PURCHASE | $5,141 | FY2010 |
| V626C00841 | DILLINGHAM & SMITH MECHANICAL AND SHEET METAL CONTRACTORS, INC. | 626S-MURFREESBORO SMALL PURCHASE | $5,870 | FY2010 |
| V626A09076 | FERGUSON ENTERPRISES LLC | 626S-MURFREESBORO SMALL PURCHASE | $16,755 | FY2010 |
| V626P04361 | FERGUSON ENTERPRISES, INC. | 626S-MURFREESBORO SMALL PURCHASE | $3,039 | FY2010 |
| V626P00373 | FERGUSON ENTERPRISES, INC. | 626S-MURFREESBORO SMALL PURCHASE | $5,852 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V626P87098_3600_-NONE-_-NONE- · retrieved 2026-09-26.