Description
O-RING BRAIDED WITH QUICK CONNECT HOOK CONVEYOR BA
First action · last action
2007-11-16 · 2007-11-16
Transactions
1
First transaction's obligation
$354
Base + all options value (sum of deltas)
$354
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.
- Base2007-11-16+$354= $354
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-16 | +$354 | $354 | O-RING BRAIDED WITH QUICK CONNECT HOOK CONVEYOR BA |
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 JM2YMLUZNBR3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA77016P1675 | NATIONAL CMOP OFFICE (36C770) · 3470 · MACHINE SHOP SETS, KITS, AND OUTFITS | $8,232 | FY2016 |
| V762A90090 | VA CMOP TUCSON · 7125 · CABINETS LOCKERS BINS & SHELVING | $8,751 | FY2009 |
| V766P95134 | DEPARTMENT OF VETERANS AFFAIRS · 5340 · HARDWARE | $3,129 | FY2009 |
| V766P85348 | DEPARTMENT OF VETERANS AFFAIRS · 9999 · MISCELLANEOUS ITEMS | $303 | FY2008 |
| V766P85084 | DEPARTMENT OF VETERANS AFFAIRS · 5365 · BUSHINGS, RINGS, SHIMS AND SPACERS | $890 | FY2008 |
| V766U85007 | DEPARTMENT OF VETERANS AFFAIRS · 5963 · ELECTRONIC MODULES | $1,230 | FY2008 |
Other recipients under 5995 from DEPARTMENT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V766P85377 | ACCU-TECH CORPORATION | DEPARTMENT OF VETERANS AFFAIRS | $323 | FY2008 |
| V763Q80924 | AVERTIUM TENNESSEE, INC | DEPARTMENT OF VETERANS AFFAIRS | $679 | FY2008 |
| V764A80468 | ARGON OFFICE SUPPLIES | DEPARTMENT OF VETERANS AFFAIRS | $79 | FY2008 |
| V766P85199 | MILLENNIUM SOLUTIONS INC | DEPARTMENT OF VETERANS AFFAIRS | $114 | FY2008 |
| V766P85196 | DIRECT RESOURCE, INC. | DEPARTMENT OF VETERANS AFFAIRS | $141 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V766P85013_3600_-NONE-_-NONE- · retrieved 2026-09-26.