Description
HIGH TEMP AIR DRYER
First action · last action
2008-05-07 · 2008-05-07
Transactions
1
First transaction's obligation
$2,712
Base + all options value (sum of deltas)
$2,712
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.
- Base2008-05-07+$2,712= $2,712
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-07 | +$2,712 | $2,712 | HIGH TEMP AIR DRYER |
Related awards · 10
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 YLBCK9LVZQL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V626A11917 | 626S-MURFREESBORO SMALL PURCHASE · 4310 · COMPRESSORS AND VACUUM PUMPS | $3,263 | FY2011 |
| VA626A11917 | 249-NETWORK CONTRACT OFFICE 9 · 4310 · COMPRESSORS AND VACUUM PUMPS | $3,263 | FY2011 |
| VA626A10894 | 626-NASHVILLE · 4310 · COMPRESSORS AND VACUUM PUMPS | $14,404 | FY2011 |
| V626A10894 | 626S-MURFREESBORO SMALL PURCHASE · 4310 · COMPRESSORS AND VACUUM PUMPS | $14,404 | FY2011 |
| V626A89108 | 626-NASHVILLE · 4310 · COMPRESSORS AND VACUUM PUMPS | $31,968 | FY2008 |
| V626P87068 | 626S-MURFREESBORO SMALL PURCHASE · N049 · INSTALL OF MAINT REPAIR SHOP EQ | $1,145 | FY2008 |
Other recipients under 4460 from 626S-MURFREESBORO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6268P0865 | MC MASTER-CARR SUPPLY COMPANY | 626S-MURFREESBORO SMALL PURCHASE | $186 | FY2008 |
| V626P87861 | W.W. GRAINGER, INC. | 626S-MURFREESBORO SMALL PURCHASE | $111 | FY2008 |
| V626P85679 | SKC, INC. | 626S-MURFREESBORO SMALL PURCHASE | $2,255 | FY2008 |
| V626P80588 | ABATEMENT TECHNOLOGIES, INC. | 626S-MURFREESBORO SMALL PURCHASE | $5,021 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V626P87600_3600_-NONE-_-NONE- · retrieved 2026-09-26.