Description
BELT-V-1/2IN X 66IN - GATES
First action · last action
2008-02-01 · 2008-02-01
Transactions
1
First transaction's obligation
$576
Base + all options value (sum of deltas)
$576
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.
- Base2008-02-01+$576= $576
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-01 | +$576 | $576 | BELT-V-1/2IN X 66IN - GATES |
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 HK1LP651C8G1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24714P3439 | 247-NETWORK CONTRACT OFFICE 7 · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $7,086 | FY2014 |
| VA24914P3909 | 621-MOUNTAIN HOME · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $65,246 | FY2014 |
| VA32013P0028 | VBA FIELD CONTRACTING · 7105 · HOUSEHOLD FURNITURE | $12,240 | FY2013 |
| VA32013P0012 | VBA FIELD CONTRACTING · 7105 · HOUSEHOLD FURNITURE | $3,468 | FY2013 |
| VA24712F1465 | 534-CHARLESTON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,165 | FY2012 |
| V659P87936 | 659S-SALISBURY SMALL PURCHASE · 4820 · VALVES, NONPOWERED | $1,754 | FY2008 |
Other recipients under 3030 from 659S-SALISBURY SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V659P86714 | W.W. GRAINGER, INC. | 659S-SALISBURY SMALL PURCHASE | $354 | FY2008 |
| V659P86116 | CAPITOL SUPPLY, INC. | 659S-SALISBURY SMALL PURCHASE | $57 | FY2008 |
| V659P84671 | INDUSTRIAL SUPPLY SOLUTIONS INC | 659S-SALISBURY SMALL PURCHASE | $215 | FY2008 |
| V659P83738 | W.W. GRAINGER, INC. | 659S-SALISBURY SMALL PURCHASE | $77 | FY2008 |
| V659P83584 | INDUSTRIAL SUPPLY SOLUTIONS INC | 659S-SALISBURY SMALL PURCHASE | $67 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V659P82427_3600_-NONE-_-NONE- · retrieved 2026-09-26.