Description
O-RING
First action · last action
2008-04-10 · 2008-04-10
Transactions
1
First transaction's obligation
$42
Base + all options value (sum of deltas)
$42
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.
- Base2008-04-10+$42= $42
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-10 | +$42 | $42 | O-RING |
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 JNVAD1K8FLU4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V648Q83524 | 648S-PORTLAND SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $227 | FY2008 |
| V648Q82685 | 648S-PORTLAND SMALL PURCHASE · 4460 · AIR PURIFICATION EQUIPMENT | $1,287 | FY2008 |
| V6488R1946 | 648S-PORTLAND SMALL PURCHASE · 4120 · AIR CONDITIONING EQUIPMENT | $542 | FY2008 |
| V648Q81447 | 648S-PORTLAND SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $891 | FY2008 |
| V687A80071 | 687S-WALLA WALLA SMALL PURCHASE · 4520 · SPACE AND WATER HEATING EQUIPMENT | $12,865 | FY2008 |
| V6488P3759 | 648S-PORTLAND SMALL PURCHASE · 5340 · HARDWARE | $186 | FY2008 |
Other recipients under 5330 from 648S-PORTLAND SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6488P7384 | ROGERS MACHINERY COMPANY INC | 648S-PORTLAND SMALL PURCHASE | $32 | FY2008 |
| V6488P6097 | HURLEY ENGINEERING COMPANY OF TACOMA INC | 648S-PORTLAND SMALL PURCHASE | $105 | FY2008 |
| V6488P6022 | MESHER SUPPLY CO. | 648S-PORTLAND SMALL PURCHASE | $30 | FY2008 |
| V6488P2560 | MCMASTER-CARR SUPPLY CO | 648S-PORTLAND SMALL PURCHASE | $84 | FY2008 |
| V6488P2086 | HAGEN SUPPLY CO. | 648S-PORTLAND SMALL PURCHASE | $59 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6488P4168_3600_-NONE-_-NONE- · retrieved 2026-09-26.