Description
1/4" N/C (NORMALLY CLOSED) 2 WAY AIR VALVE
First action · last action
2008-04-24 · 2008-04-24
Transactions
1
First transaction's obligation
$942
Base + all options value (sum of deltas)
$942
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.
- Base2008-04-24+$942= $942
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-24 | +$942 | $942 | 1/4" N/C (NORMALLY CLOSED) 2 WAY AIR VALVE |
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 LT6ANU2JDLQ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24622P0761 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $426,255 | FY2022 |
| VA24615P4953 | 246-NETWORK CONTRACTING OFFICE 6 · 4320 · POWER AND HAND PUMPS | $4,780 | FY2015 |
| VA24614P2822 | 246-NETWORK CONTRACTING OFFICE 6 · 4310 · COMPRESSORS AND VACUUM PUMPS | $4,305 | FY2014 |
| VA24614P2161 | 246-NETWORK CONTRACTING OFFICE 6 · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $3,948 | FY2014 |
| VA24614P0400 | 246-NETWORK CONTRACTING OFFICE 6 · 5340 · HARDWARE, COMMERCIAL | $3,362 | FY2014 |
| VA24613P7071 | 246-NETWORK CONTRACTING OFFICE 6 · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $14,335 | FY2013 |
Other recipients under 3510 from 658S-SALEM SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V658M00397 | TRI-STATE TECHNICAL SALES CORP | 658S-SALEM SMALL PURCHASE | $3,336 | FY2010 |
| V6588P9162 | BRAME SPECIALTY CO, INC | 658S-SALEM SMALL PURCHASE | $313 | FY2008 |
| V658A80648 | CONTRACT SEWING SYSTEMS, INC | 658S-SALEM SMALL PURCHASE | $4,335 | FY2008 |
| V658A80644 | DOMESTIC AWARDEES (UNDISCLOSED) | 658S-SALEM SMALL PURCHASE | $5,940 | FY2008 |
| V658A80606 | COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC. | 658S-SALEM SMALL PURCHASE | $3,064 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6588P2584_3600_-NONE-_-NONE- · retrieved 2026-09-26.