Description
BRUSH ROLLER ASSEMBLY AND BEARING ASSEMBLY
First action · last action
2008-03-11 · 2008-03-11
Transactions
1
First transaction's obligation
$159
Base + all options value (sum of deltas)
$159
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.
- Base2008-03-11+$159= $159
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-11 | +$159 | $159 | BRUSH ROLLER ASSEMBLY AND BEARING ASSEMBLY |
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 GLY6AYLH6JL4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V757Q86698 | 757S-COLUMBUS · 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $1,583 | FY2008 |
| V646Q85695 | 646S-PITTSBURGH SMALL PURCHASE · 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $48 | FY2008 |
| V646Q84172 | 646S-PITTSBURGH SMALL PURCHASE · 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $46 | FY2008 |
| V646Q80734 | 646S-PITTSBURGH SMALL PURCHASE · 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $46 | FY2008 |
| V646Q80702 | 646S-PITTSBURGH SMALL PURCHASE · 5340 · HARDWARE | $99 | FY2008 |
| V646Q81450 | 646S-PITTSBURGH SMALL PURCHASE · 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $52 | FY2008 |
Other recipients under 5340 from 646S-PITTSBURGH SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V646A10057 | FILTECH INC | 646S-PITTSBURGH SMALL PURCHASE | $4,625 | FY2011 |
| V646Q02777 | YORK INTERNATIONAL CORPORATION | 646S-PITTSBURGH SMALL PURCHASE | $4,500 | FY2010 |
| V646P08217 | UNITED COMMERCIAL SUPPLY LLC | 646S-PITTSBURGH SMALL PURCHASE | $4,560 | FY2010 |
| V646P08218 | UNITED COMMERCIAL SUPPLY LLC | 646S-PITTSBURGH SMALL PURCHASE | $4,560 | FY2010 |
| V646P08205 | CHESAPEAKE CORPORATION | 646S-PITTSBURGH SMALL PURCHASE | $11,817 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V646Q80733_3600_-NONE-_-NONE- · retrieved 2026-09-26.