Description
PROVIDE LABOR AND MATERIALS TO FABRICATE HOSES FOR
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.
- Base2008-01-29+$97= $97
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-29 | +$97 | $97 | PROVIDE LABOR AND MATERIALS TO FABRICATE HOSES FOR |
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 YH2QML35AZX9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V631P81714 | 631S-LEEDS SMALL PURCHASE · 4910 · MOTOR VEHICLE MAINT EQ | $172 | FY2008 |
| V631P81499 | 631S-LEEDS SMALL PURCHASE · 6140 · BATTERIES, RECHARGEABLE | $105 | FY2008 |
| V631P81130 | 631S-LEEDS SMALL PURCHASE · 9150 · OIL & GREASE-CUT,LUBR & HYDRAULIC | $88 | FY2008 |
| V631P81086 | 631S-LEEDS SMALL PURCHASE · 6135 · BATTERIES, NONRECHARGEABLE | $74 | FY2008 |
| V631P81009 | 631S-LEEDS SMALL PURCHASE · 6135 · BATTERIES, NONRECHARGEABLE | $236 | FY2008 |
| V631P80625 | 631S-LEEDS SMALL PURCHASE · 6135 · BATTERIES, NONRECHARGEABLE | $86 | FY2008 |
Other recipients under J024 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V695C90771 | K & K AUTO BODY, GARAGE, & TRUCK SERVICE, INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $4,193 | FY2009 |
| V607C80361 | SPRINGFIELD WELDING AND MFG. CO., INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $4,000 | FY2008 |
| V915R8J156 | ALTORFER INDUSTRIES INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $1,030 | FY2008 |
| V915R8J121 | ALTORFER INDUSTRIES INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $2,833 | FY2008 |
| V676R81427 | BRIDGESTONE AMERICAS TIRE OPERATIONS, LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $50 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V676R81536_3600_SP070001G0001_9700 · retrieved 2026-09-26.