Description
PURCHASE (2) NO#077931 FREEZER DOOR GASKETS FOR MA
First action · last action
2008-01-11 · 2008-01-11
Transactions
1
First transaction's obligation
$86
Base + all options value (sum of deltas)
$86
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.
- Base2008-01-11+$86= $86
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-11 | +$86 | $86 | PURCHASE (2) NO#077931 FREEZER DOOR GASKETS FOR MA |
Related awards · 8
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 CYB1QQ7ZHAN8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24016P0404 | RPO EAST (36C24E) · 4110 · REFRIGERATION EQUIPMENT | $18,953 | FY2016 |
| VA25016F1451 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,601 | FY2016 |
| VA24716F1296 | 509-AUGUSTA · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $3,979 | FY2016 |
| VA25015F2477 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4110 · REFRIGERATION EQUIPMENT | $9,802 | FY2015 |
| VA24715F2459 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $32,559 | FY2015 |
| VA69D14F3538 | 69D-NETWORK CONTRACT OFFICE 12 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $17,256 | FY2014 |
Other recipients under 5330 from 637S-ASHVILLE SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V637P84695 | GEORGE A ISRAEL JR INC | 637S-ASHVILLE SMALL PURHCASE | $1,254 | FY2008 |
| V637P84488 | MC MASTER-CARR SUPPLY COMPANY | 637S-ASHVILLE SMALL PURHCASE | $228 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V637P82384_3600_-NONE-_-NONE- · retrieved 2026-09-26.