Description
TIGEAR 2 LUBRICANT - 1 GALLON, MFR PART # 334862
First action · last action
2008-03-17 · 2008-03-17
Transactions
1
First transaction's obligation
$562
Base + all options value (sum of deltas)
$562
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.
- Base2008-03-17+$562= $562
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-17 | +$562 | $562 | TIGEAR 2 LUBRICANT - 1 GALLON, MFR PART # 334862 |
Related awards · 8
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 NJUCAZJHDEF5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77020N0003 | NATIONAL CMOP OFFICE (36C770) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $12,296 | FY2020 |
| 36C77019N0033 | NATIONAL CMOP OFFICE (36C770) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $12,412 | FY2019 |
| VA77017J1331 | NATIONAL CMOP OFFICE (36C770) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $32,365 | FY2017 |
| VA77016J1615 | NATIONAL CMOP OFFICE (36C770) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $10,068 | FY2016 |
| VA77015J1023 | NATIONAL CMOP OFFICE (36C770) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $10,854 | FY2016 |
| VA77015D0030 | NATIONAL CMOP OFFICE (36C770) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $0 | FY2015 |
Other recipients under 9150 from VA CMOP LEAVENWORTH (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V760P80918 | MSC INDUSTRIAL DIRECT CO., INC. | VA CMOP LEAVENWORTH | $238 | FY2008 |
| V760Q80062 | PREMIER & COMPANIES, INC. | VA CMOP LEAVENWORTH | $79 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V760P80625_3600_-NONE-_-NONE- · retrieved 2026-09-26.