Description
REPLACE DOOR GASKET ON CASTLE UTILITY WASHER. EST
First action · last action
2008-03-31 · 2008-03-31
Transactions
1
First transaction's obligation
$1,153
Base + all options value (sum of deltas)
$1,153
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.
- Base2008-03-31+$1,153= $1,153
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-31 | +$1,153 | $1,153 | REPLACE DOOR GASKET ON CASTLE UTILITY WASHER. EST |
Related awards · 7
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 WES5H98CT2N5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26020P0710 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $5,592 | FY2020 |
| 36C26018P1192 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,989 | FY2018 |
| VA663D06095 | 260-NETWORK CONTRACT OFFICE 20 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $15,000 | FY2010 |
| VA663C00303 | 260-NETWORK CONTRACT OFFICE 20 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $3,200 | FY2010 |
| VA663D06010 | 260-NETWORK CONTRACT OFFICE 20 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $17,564 | FY2010 |
| VA663C90430 | 260-NETWORK CONTRACT OFFICE 20 · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $7,238 | FY2009 |
Other recipients under J045 from 663S-SEATTLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V663C80497 | G.V.A. NORTHWEST, LLC | 663S-SEATTLE SMALL PURCHASE | $4,700 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V663D86063_3600_-NONE-_-NONE- · retrieved 2026-09-26.