Description
DOT 3 BRAKE FLUID
First action · last action
2008-01-23 · 2008-01-23
Transactions
1
First transaction's obligation
$100
Base + all options value (sum of deltas)
$100
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.
- Base2008-01-23+$100= $100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-23 | +$100 | $100 | DOT 3 BRAKE FLUID |
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 JHH2SPW7V9M3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V805R80608 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5340 · HARDWARE | $620 | FY2008 |
| V805R80538 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6810 · CHEMICALS | $140 | FY2008 |
| V815R80378 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5130 · HAND TOOLS, POWER DRIVEN | $176 | FY2008 |
| V805R80364 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 2895 · MISC ENGINES & COMPONENTS | $396 | FY2008 |
| V805R80357 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5340 · HARDWARE | $458 | FY2008 |
| V805R80353 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5915 · FILTERS AND NETWORKS | $217 | FY2008 |
Other recipients under 9150 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V630M16006 | ABCO REFRIGERATION SUPPLY CO. OF STATEN ISLAND, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,577 | FY2011 |
| V526S11696 | SCALES INDUSTRIAL TECHNOLOGIES, INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $5,156 | FY2011 |
| V526S02831 | SUNSTATE CHEMICAL SPECIALTIES | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,211 | FY2010 |
| V805R90557 | MSC INDUSTRIAL DIRECT CO., INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,165 | FY2009 |
| V805R80593 | MSC INDUSTRIAL DIRECT CO., INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $1,648 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V815R80190_3600_-NONE-_-NONE- · retrieved 2026-09-26.