Description
FUEL SENDER UNIT
First action · last action
2007-12-05 · 2007-12-05
Transactions
1
First transaction's obligation
$174
Base + all options value (sum of deltas)
$174
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.
- Base2007-12-05+$174= $174
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-05 | +$174 | $174 | FUEL SENDER UNIT |
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 Q9LKYL8X1S99)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V673Y84751 | 673S-TAMPA SMALL PURCHASE · 2530 · VEH BRAKE STEERING AXLE WHEEL COMP | $191 | FY2008 |
| V673Y83795 | 673S-TAMPA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $504 | FY2008 |
| V911Y80322 | 673S-TAMPA SMALL PURCHASE · 2590 · MISCELLANEOUS VEHICULAR COMPONENTS | $260 | FY2008 |
| V516P82302 | 516S-BAY PINES SMALL PURCHASING · 9999 · MISCELLANEOUS ITEMS | $740 | FY2008 |
| V516P81950 | 516S-BAY PINES SMALL PURCHASING · J024 · MAINT-REP OF TRACTORS | $507 | FY2008 |
| V516P80168 | 516S-BAY PINES SMALL PURCHASING · J024 · MAINT-REP OF TRACTORS | $277 | FY2008 |
Other recipients under 2590 from 673S-TAMPA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V673N80367 | LOWE'S HOME CENTERS, LLC | 673S-TAMPA SMALL PURCHASE | $25 | FY2008 |
| V911Y80437 | NORTRAX EQUIPMENT COMPANY-SOUTHEAST, L.P. | 673S-TAMPA SMALL PURCHASE | $37 | FY2008 |
| V911Y80447 | WESCO TURF SUPPLY, INC | 673S-TAMPA SMALL PURCHASE | $388 | FY2008 |
| V911Y80432 | GENUINE PARTS COMPANY | 673S-TAMPA SMALL PURCHASE | $62 | FY2008 |
| V911Y80430 | WESCO TURF SUPPLY, INC | 673S-TAMPA SMALL PURCHASE | $225 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V911Y80064_3600_-NONE-_-NONE- · retrieved 2026-09-26.