Description
O-RING
First action · last action
2008-01-28 · 2008-01-28
Transactions
1
First transaction's obligation
$362
Base + all options value (sum of deltas)
$362
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.
- Base2008-01-28+$362= $362
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-28 | +$362 | $362 | O-RING |
Related awards · 9
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 DTUJL71JA1L1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26013P1493 | 260-NETWORK CONTRACT OFFICE 20 · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $38,518 | FY2013 |
| V653P82222 | 653S-ROSEBURG SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $155 | FY2008 |
| V653P81064 | 653S-ROSEBURG SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $258 | FY2008 |
| V653P80735 | 653S-ROSEBURG SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $150 | 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 |
| V6488P4168 | CONTROL FACTORS-SEATTLE, INC | 648S-PORTLAND SMALL PURCHASE | $42 | FY2008 |
| V6488P2560 | MCMASTER-CARR SUPPLY CO | 648S-PORTLAND SMALL PURCHASE | $84 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V648P88420_3600_-NONE-_-NONE- · retrieved 2026-09-26.