Description
GASKET SEPERATORS
First action · last action
2008-06-25 · 2008-06-25
Transactions
1
First transaction's obligation
$379
Base + all options value (sum of deltas)
$379
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.
- Base2008-06-25+$379= $379
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-25 | +$379 | $379 | GASKET SEPERATORS |
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 NEGKMGQP2JJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24918N0786 | 596-LEXINGTON(00596) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $38,928 | FY2018 |
| VA26117F0781 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $15,893 | FY2017 |
| VA11916A0442 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2017 |
| VA25116F1043 | 515-BATTLE CREEK(00515) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,095 | FY2016 |
| VA26316P0354 | 437-FARGO VA MEDICAL CENTER · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,714 | FY2016 |
| VA25116F0788 | 655-SAGINAW · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $4,696 | FY2016 |
Other recipients under 4510 from 674S-TEMPLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V674P93850 | BCI SERVICES INC | 674S-TEMPLE SMALL PURCHASE | $3,932 | FY2009 |
| V6748U5220 | GASPARINI JOHN W INC | 674S-TEMPLE SMALL PURCHASE | $625 | FY2008 |
| V674UV8743 | GASPARINI JOHN W INC | 674S-TEMPLE SMALL PURCHASE | $21 | FY2008 |
| V6748U3170 | HOME DEPOT U.S.A., INC. | 674S-TEMPLE SMALL PURCHASE | $115 | FY2008 |
| V674P83694 | TL SERVICES, INC. | 674S-TEMPLE SMALL PURCHASE | $1,173 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V674UV8691_3600_-NONE-_-NONE- · retrieved 2026-09-26.