Description
CO2 CYLINDER - HYDRO-TEST
First action · last action
2008-04-28 · 2008-04-28
Transactions
1
First transaction's obligation
$831
Base + all options value (sum of deltas)
$831
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.
- Base2008-04-28+$831= $831
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-28 | +$831 | $831 | CO2 CYLINDER - HYDRO-TEST |
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 MPJFATLDT1T3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25522P0090 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $57,812 | FY2022 |
| 36C25521P0156 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $9,950 | FY2021 |
| VA255P2254 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $166,436 | FY2012 |
| VA255P1521 | 255-NETWORK CONTRACT OFFICE 15 · J042 · MAINT-REP OF FIRE-RESCUE-SAFETY EQ | $17,397 | FY2010 |
| V657SC0172 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · H342 · INSPECT SVCS/FIRE-RESCUE-SAFETY EQ | $3,470 | FY2010 |
| VA255P0907 | 255-NETWORK CONTRACT OFFICE 15 · J042 · MAINT-REP OF FIRE-RESCUE-SAFETY EQ | $13,980 | FY2009 |
Other recipients under 4240 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589R0K909 | LOGIQUIP L.L.C. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,265 | FY2010 |
| V589O0M351 | ACHOO! ALLERGY & AIR PRODUCTS, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $8,000 | FY2010 |
| V657P0V240 | FEDERAL RESOURCES SUPPLY COMPANY, LLC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $5,951 | FY2010 |
| V657P0W726 | CABELA'S INCORPORATED | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $6,092 | FY2010 |
| V657P0W731 | INTERMETRO INDUSTRIES CORP | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,338 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V657P86413_3600_-NONE-_-NONE- · retrieved 2026-09-26.