Description
3" WATTS DOUBLE CHECK
First action · last action
2008-07-02 · 2008-07-02
Transactions
1
First transaction's obligation
$1,267
Base + all options value (sum of deltas)
$1,267
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.
- Base2008-07-02+$1,267= $1,267
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-02 | +$1,267 | $1,267 | 3" WATTS DOUBLE CHECK |
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 M9J3A1Q6UBR8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26215P1635 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $3,750 | FY2015 |
| VA26214P0631 | 262-NETWORK CONTRACT OFFICE 22 · H245 · EQUIPMENT AND MATERIALS TESTING- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $3,404 | FY2014 |
| V898P80201 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $1,195 | FY2008 |
| V691P8E123 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS | $860 | FY2008 |
| V585R89796 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · R421 · TECHNICAL ASSISTANCE | $100 | FY2008 |
| V5588P4638 | 558S-DURHAM SMALL PURCHASE · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $159 | FY2008 |
Other recipients under 9999 from 653S-ROSEBURG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V653Q03193 | MEDICAL PLACE INC | 653S-ROSEBURG SMALL PURCHASE | $3,800 | FY2010 |
| V653Q03192 | MEDICAL PLACE INC | 653S-ROSEBURG SMALL PURCHASE | $21,295 | FY2010 |
| V653Q03125 | WRIGHT MEDICAL TECHNOLOGY, INC. | 653S-ROSEBURG SMALL PURCHASE | $3,261 | FY2010 |
| V653Q03048 | JORDAN RESES SUPPLY COMPANY, LLC | 653S-ROSEBURG SMALL PURCHASE | $19,537 | FY2010 |
| V653Q02739 | WRIGHT MEDICAL TECHNOLOGY, INC. | 653S-ROSEBURG SMALL PURCHASE | $3,030 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V653A81944_3600_-NONE-_-NONE- · retrieved 2026-09-26.