Description
SMOKE TEST TUBES
First action · last action
2008-07-23 · 2008-07-23
Transactions
1
First transaction's obligation
$170
Base + all options value (sum of deltas)
$170
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.
- Base2008-07-23+$170= $170
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-23 | +$170 | $170 | SMOKE TEST TUBES |
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 L627CL4KULW6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26122P1775 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,422 | FY2022 |
| VA25814P0947 | 258-NETWORK CONTRACT OFFICE 18 · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS | $16,799 | FY2014 |
| V664PX8089 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS | $1,963 | FY2008 |
| V463P80733 | 463S-ANCHORAGE SMALL PURCHASE · 6625 · ELECT ELECTRONIC MEASURING INSTRUMT | $725 | FY2008 |
| V653P81563 | 653S-ROSEBURG SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $229 | FY2008 |
| V6918P7228 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS | $464 | FY2008 |
Other recipients under 4130 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V664A00458 | W.W. GRAINGER, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $24,082 | FY2010 |
| V691A91065 | GARDNER DENVER, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $10,299 | FY2009 |
| V600A90376 | W.W. GRAINGER, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $85,365 | FY2009 |
| V600A90222 | ALLIED REFRIGERATION INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $8,125 | FY2009 |
| V600A90101 | ALLIED REFRIGERATION INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $6,225 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V664P89266_3600_-NONE-_-NONE- · retrieved 2026-09-26.