Description
NITROGEN MANIFOLD FOR MED GAS SYSTEM
First action · last action
2008-03-26 · 2008-03-26
Transactions
1
First transaction's obligation
$3,868
Base + all options value (sum of deltas)
$3,868
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.
- Base2008-03-26+$3,868= $3,868
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-26 | +$3,868 | $3,868 | NITROGEN MANIFOLD FOR MED GAS SYSTEM |
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 JC4MAL6XNQ97)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V558C00047 | 246-NETWORK CONTRACTING OFFICE 6 · H365 · INSPECT SVCS/MEDICAL-DENTAL-VET EQ | $3,600 | FY2010 |
| V558C90292 | 558S-DURHAM SMALL PURCHASE · S111 · GAS SERVICES | $3,600 | FY2009 |
| V658C80775 | 658S-SALEM SMALL PURCHASE · H965 · OTHER QC SVCS/MEDICAL-DENTAL-VET EQ | $3,384 | FY2008 |
| V534N84781 | 534S-CHARLESTON SMALL PURCHASE · 4730 · FITTINGS - HOSE PIPE & TUBE | $324 | FY2008 |
| V534N84447 | 534S-CHARLESTON SMALL PURCHASE · 4240 · SAFETY AND RESCUE EQUIPMENT | $172 | FY2008 |
| V534N82896 | 534S-CHARLESTON SMALL PURCHASE · H999 · MISC TEST & INSPECT SVC | $1,500 | FY2008 |
Other recipients under 4120 from 658S-SALEM SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V658A00472 | SPOT COOLING SYSTEMS, INC. | 658S-SALEM SMALL PURCHASE | $22,552 | FY2010 |
| V658A00386 | SIEMENS INDUSTRY INC | 658S-SALEM SMALL PURCHASE | $3,547 | FY2010 |
| V658A90940 | W.W. GRAINGER, INC. | 658S-SALEM SMALL PURCHASE | $4,313 | FY2009 |
| V658A90060 | SIEMENS INDUSTRY INC | 658S-SALEM SMALL PURCHASE | $3,592 | FY2009 |
| V658A80963 | W.W. GRAINGER, INC. | 658S-SALEM SMALL PURCHASE | $138 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V658A80432_3600_-NONE-_-NONE- · retrieved 2026-09-26.