Description
CRANKCASE HEATER.
First action · last action
2007-12-12 · 2007-12-12
Transactions
1
First transaction's obligation
$258
Base + all options value (sum of deltas)
$258
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.
- Base2007-12-12+$258= $258
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-12 | +$258 | $258 | CRANKCASE HEATER. |
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 XLXRPNCHAXB7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V614A09095 | 614S-MEMPHIS SMALL PURCHASE · 7290 · MSC HOUSEHOLD FURNISHINGS APPLIANCE | $3,736 | FY2010 |
| V657Q88994 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 4110 · REFRIGERATION EQUIPMENT | $44 | FY2008 |
| V657Q82396 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 4940 · MISC MAINT EQ | $1,029 | FY2008 |
| V657R89377 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5910 · CAPACITORS | $10 | FY2008 |
| V657R86449 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 4940 · MISC MAINT EQ | $259 | FY2008 |
| V657Q82148 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 4440 · DRIERS DEHYDRATORS & ANHYDRATORS | $480 | FY2008 |
Other recipients under 4140 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589A02274 | ACHOO! ALLERGY & AIR PRODUCTS, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $8,640 | FY2010 |
| V589A95237 | W.W. GRAINGER, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $10,858 | FY2009 |
| V589A90875 | W.W. GRAINGER, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $8,682 | FY2009 |
| V589KC9355 | HUTCH'S NWMO, INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,850 | FY2009 |
| V657P8E539 | VETERANS HEALTH ADMINISTRATION | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $137 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V657R81931_3600_-NONE-_-NONE- · retrieved 2026-09-26.