Description
12 X 16 MANHOLE GASKET (FLEXATALLIC)
First action · last action
2008-05-28 · 2008-05-28
Transactions
1
First transaction's obligation
$1,968
Base + all options value (sum of deltas)
$1,968
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.
- Base2008-05-28+$1,968= $1,968
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-28 | +$1,968 | $1,968 | 12 X 16 MANHOLE GASKET (FLEXATALLIC) |
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 TGD5S34Y9NV9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0622 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,900 | FY2026 |
| VA24217P0811 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $11,756 | FY2017 |
| VA561R11671 | 243-NETWORK CONTRACTING OFFICE 03 · H149 · QUALITY CONT SV/MAINT REPAIR SHOP E | $3,976 | FY2011 |
| V561R01684 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · Z249 · MAINT-REP-ALT/OTHER UTILITIES | $7,500 | FY2010 |
| V632R01339 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · Z242 · MAINT-REP-ALT/HEATING & COOL PLANTS | $7,496 | FY2010 |
| V561R97530 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $5,600 | FY2009 |
Other recipients under 4410 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V526R93166 | ERNST FLOW INDUSTRIES LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $5,998 | FY2009 |
| V526R86106 | CAPP LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $7,683 | FY2008 |
| V526R84608 | JOHN N. FEHLINGER CO INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $503 | FY2008 |
| V526R83277 | W.W. GRAINGER, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $5,919 | FY2008 |
| V632R82895 | HD SUPPLY FACILITIES MAINTENANCE LTD | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $832 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V632R85999_3600_-NONE-_-NONE- · retrieved 2026-09-26.