Description
SUPPLIED CERTIFICATION FOR OXYGEN, AIR, VACUUM INS
First action · last action
2008-07-01 · 2008-07-01
Transactions
1
First transaction's obligation
$850
Base + all options value (sum of deltas)
$850
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.
- Base2008-07-01+$850= $850
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-01 | +$850 | $850 | SUPPLIED CERTIFICATION FOR OXYGEN, AIR, VACUUM INS |
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 E9GZD35HYH85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25712P0213 | 674-TEMPLE · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $26,000 | FY2012 |
| V674C10401 | 674-TEMPLE · J099 · MAINT-REP OF MISC EQ | $14,640 | FY2011 |
| V674C00161 | 674-TEMPLE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $26,776 | FY2010 |
| V674C90365 | 674S-TEMPLE SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $8,670 | FY2009 |
| V674P91698 | 674S-TEMPLE SMALL PURCHASE · H265 · EQ TEST SVCS/MEDICAL-DENTAL-VET EQ | $3,000 | FY2009 |
| V674P91276 | 674S-TEMPLE SMALL PURCHASE · 6508 · MEDICATED COSMETICS AND TOILETRIES | $3,420 | FY2009 |
Other recipients under C114 from 674S-TEMPLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V674P90630 | M & M GLASS AND MIRROR INC | 674S-TEMPLE SMALL PURCHASE | $3,998 | FY2009 |
| V674P90264 | TORMAX USA INC. | 674S-TEMPLE SMALL PURCHASE | $3,205 | FY2009 |
| V6748U4762 | TORMAX USA INC. | 674S-TEMPLE SMALL PURCHASE | $2,472 | FY2008 |
| V6748U4105 | ARC ABATEMENT INC | 674S-TEMPLE SMALL PURCHASE | $2,800 | FY2008 |
| V6748U3757 | TREMCO CPG INC. | 674S-TEMPLE SMALL PURCHASE | $1,438 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6748U3309_3600_-NONE-_-NONE- · retrieved 2026-09-26.