Description
MODEL 717 WATER JET
First action · last action
2007-12-12 · 2007-12-12
Transactions
1
First transaction's obligation
$2,750
Base + all options value (sum of deltas)
$2,750
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.
- Base2007-12-12+$2,750= $2,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-12 | +$2,750 | $2,750 | MODEL 717 WATER JET |
Related awards · 9
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 NF1CC4LQFD65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24221P1335 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $28,992 | FY2021 |
| 36C25020P0816 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4310 · COMPRESSORS AND VACUUM PUMPS | $69,040 | FY2020 |
| VA25617P1396 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4630 · SEWAGE TREATMENT EQUIPMENT | $49,274 | FY2017 |
| VA25016P1989 | 539-CINCINNATI (00539) · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $5,990 | FY2016 |
| VA52816P1470 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4630 · SEWAGE TREATMENT EQUIPMENT | $7,326 | FY2016 |
| VA52815P0215 | 242-NETWORK CONTRACT OFFICE 02 · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $7,495 | FY2015 |
Other recipients under 3990 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V691A91056 | W.W. GRAINGER, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $17,528 | FY2009 |
| V605Q86264 | DOUG BROWN & ASSOCIATES | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $4,295 | FY2008 |
| V605Q83572 | DOUG BROWN & ASSOCIATES | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $1,820 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V664PX8008_3600_-NONE-_-NONE- · retrieved 2026-09-26.