Description
CONTROL VALVE PRO GATOR
First action · last action
2007-11-26 · 2007-11-26
Transactions
1
First transaction's obligation
$800
Base + all options value (sum of deltas)
$800
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.
- Base2007-11-26+$800= $800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-26 | +$800 | $800 | CONTROL VALVE PRO GATOR |
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 E3WTS7SXDVP3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78621P0405 | NATIONAL CEMETERY ADMIN (36C786) · J024 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TRACTORS | $5,714 | FY2021 |
| VA25517P3911 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $9,244 | FY2017 |
| VA78616P0409 | NATIONAL CEMETERY ADMIN (36C786) · 3895 · MISCELLANEOUS CONSTRUCTION EQUIPMENT | $15,330 | FY2016 |
| VA78614P1181 | NATIONAL CEMETERY ADMINISTRATION · 3895 · MISCELLANEOUS CONSTRUCTION EQUIPMENT | $4,845 | FY2014 |
| VA78613P2017 | NATIONAL CEMETERY ADMINISTRATION · 3830 · TRUCK AND TRACTOR ATTACHMENTS | $6,280 | FY2013 |
| VA78613P1819 | NATIONAL CEMETERY ADMINISTRATION · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $14,322 | FY2013 |
Other recipients under 2410 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589A90894 | KIPPER TOOL COMPANY | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $89,689 | FY2009 |
| V589A92458 | EXCEL INDUSTRIES, INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $38,927 | FY2009 |
| V657R97017 | GAITHERSBURG FARMERS SUPPLY, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $18,570 | FY2009 |
| V589A92354 | CNH INDUSTRIAL AMERICA LLC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $116,240 | FY2009 |
| V657RP9035 | MERCY REGIONAL HEALTH SYSTEMS, INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $140,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V852U80091_3600_-NONE-_-NONE- · retrieved 2026-09-26.