Description
AURORA SS PUMP PACKING GLAND
First action · last action
2007-12-12 · 2007-12-12
Transactions
1
First transaction's obligation
$868
Base + all options value (sum of deltas)
$868
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.
- Base2007-12-12+$868= $868
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-12 | +$868 | $868 | AURORA SS PUMP PACKING GLAND |
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 RFL6BAQ8JWC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24417P3208 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $4,775 | FY2017 |
| VA24416P6764 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4520 · SPACE AND WATER HEATING EQUIPMENT | $32,368 | FY2016 |
| VA24416P1801 | 244-NETWORK CONTRACT OFFICE 4 · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $6,512 | FY2016 |
| VA24415P3395 | 244-NETWORK CONTRACT OFFICE 4 · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $4,825 | FY2015 |
| VA24414P1648 | 646-PITTSBURG · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $4,731 | FY2014 |
| VA6791A5096 | 521-BIRMINGHAM · 4520 · SPACE AND WATER HEATING EQUIPMENT | $20,590 | FY2011 |
Other recipients under 4540 from 646S-PITTSBURGH SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6469P2445 | CHEMWAY, INC. | 646S-PITTSBURGH SMALL PURCHASE | $7,338 | FY2009 |
| V646P89349 | TL SERVICES, INC. | 646S-PITTSBURGH SMALL PURCHASE | $2,575 | FY2008 |
| V646Q80901 | CHEMWAY, INC. | 646S-PITTSBURGH SMALL PURCHASE | $782 | FY2008 |
| V646P80823 | CAPP LLC | 646S-PITTSBURGH SMALL PURCHASE | $516 | FY2008 |
| V646P88790 | W.W. GRAINGER, INC. | 646S-PITTSBURGH SMALL PURCHASE | $533 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V646P80377_3600_-NONE-_-NONE- · retrieved 2026-09-26.