Description
OIL COOLER TO REPLACE LEAK ON 037 MUSTANG
First action · last action
2008-02-06 · 2008-02-06
Transactions
1
First transaction's obligation
$599
Base + all options value (sum of deltas)
$599
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.
- Base2008-02-06+$599= $599
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-06 | +$599 | $599 | OIL COOLER TO REPLACE LEAK ON 037 MUSTANG |
Related awards · 7
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 N1Z2PAL15X65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VARA786J90376 | NATIONAL CEMETERY ADMINISTRATION · 2310 · PASSENGER MOTOR VEHICLES | $78,973 | FY2009 |
| V852U80420 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 2910 · ENGINE FUEL SYS COMPONENTS NONAIR | $64 | FY2008 |
| V852U80396 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 3830 · TRUCK AND TRACTOR ATTACHMENTS | $2,152 | FY2008 |
Other recipients under 2935 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V657P0X487 | ST. LOUIS BOILER SUPPLY COMPANY | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,212 | FY2010 |
| V657P0X503 | BI-STATE COMPRESSOR, INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,764 | FY2010 |
| V589R93636 | CENTRAL AIR COMPRESSOR COMPANY | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $5,300 | FY2009 |
| V657P85185 | ARJO INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $487 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V852U80248_3600_-NONE-_-NONE- · retrieved 2026-09-26.