Description
AXLE SEALS.
First action · last action
2008-07-01 · 2008-07-01
Transactions
1
First transaction's obligation
$127
Base + all options value (sum of deltas)
$127
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.
- Base2008-07-01+$127= $127
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-01 | +$127 | $127 | AXLE SEALS. |
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 SYWUFMFFEJV4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25022F0953 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $80,962 | FY2022 |
| VA24917F5571 | 596-LEXINGTON(00596) · 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED | $11,307 | FY2017 |
| VA24612F6133 | 246-NETWORK CONTRACTING OFFICE 6 · 2305 · GROUND EFFECT VEHICLES | $15,440 | FY2012 |
| VA24412F1610 | 562-ERIE · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $11,347 | FY2012 |
| VA25912F1085 | 259-NETWORK CONTRACT OFFICE 19 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,755 | FY2012 |
| VA888J15530 | NATIONAL CEMETERY ADMINISTRATION · 3805 · EARTH MOVING AND EXCAVATING EQUIPMENT | $38,281 | FY2011 |
Other recipients under 2510 from 554S-DENVER SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V888F80602 | COYOTE LOADER SALES INC | 554S-DENVER SMALL PURCHASE | $850 | FY2008 |
| V888F80596 | HOME DEPOT U.S.A., INC. | 554S-DENVER SMALL PURCHASE | $90 | FY2008 |
| V888F80594 | MCPHILOMY COMMERCIAL PRODUCTS COMPANY, INC. | 554S-DENVER SMALL PURCHASE | $375 | FY2008 |
| V888F80559 | FARIS MACHINERY CO | 554S-DENVER SMALL PURCHASE | $2,985 | FY2008 |
| V888F80544 | COYOTE LOADER SALES INC | 554S-DENVER SMALL PURCHASE | $357 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V888F80405_3600_-NONE-_-NONE- · retrieved 2026-09-26.