Description
PART # 4422 SCREEN/STRAINER
First action · last action
2008-05-09 · 2008-05-09
Transactions
1
First transaction's obligation
$175
Base + all options value (sum of deltas)
$175
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.
- Base2008-05-09+$175= $175
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-09 | +$175 | $175 | PART # 4422 SCREEN/STRAINER |
Related awards · 9
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 FFM8MHQNQ1X4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V815R80393 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 3895 · MISC CONTRUCT EQ | $2,150 | FY2008 |
| V815R80276 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5340 · HARDWARE | $392 | FY2008 |
| V589O82915 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $368 | FY2008 |
| V815R80033 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 4420 · HEAT EXCHANGERS & STEAM CONDENSERS | $2,220 | FY2008 |
Other recipients under 2895 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V805R90956 | STORR TRACTOR CO | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $7,398 | FY2009 |
| V805R80687 | R-J INTN'L, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $1,697 | FY2008 |
| V815R80549 | R-J INTN'L, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $444 | FY2008 |
| V815R80534 | GINNOW EQUIPMENT & SPECIALTY, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $622 | FY2008 |
| V815R80518 | TORO COMPANY (THE) | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $373 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V815R80373_3600_-NONE-_-NONE- · retrieved 2026-09-26.