Description
RUBBER COUPLER
First action · last action
2008-05-12 · 2008-05-12
Transactions
1
First transaction's obligation
$149
Base + all options value (sum of deltas)
$149
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.
- Base2008-05-12+$149= $149
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-12 | +$149 | $149 | RUBBER COUPLER |
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 M5A4D1KZA4C8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78620P0592 | NATIONAL CEMETERY ADMIN (36C786) · 2420 · TRACTORS, WHEELED | $132,428 | FY2020 |
| VA25715P1117 | 257-NETWORK CONTRACT OFFICE 17 · J024 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TRACTORS | $10,118 | FY2015 |
| VA25714P2482 | 257-NETWORK CONTRACT OFFICE 17 · 3750 · GARDENING IMPLEMENTS AND TOOLS | $44,850 | FY2014 |
| VA78613P1579 | NATIONAL CEMETERY ADMINISTRATION · 2305 · GROUND EFFECT VEHICLES | $3,172 | FY2013 |
| VA25513P1607 | 255-NETWORK CONTRACT OFFICE 15 · 3830 · TRUCK AND TRACTOR ATTACHMENTS | $6,567 | FY2013 |
| VA25612P1782 | 667-SHREVEPORT · 2850 · GASOLINE ROTARY ENGINES AND COMPONENTS | $5,514 | FY2012 |
Other recipients under 4910 from 549S-DALLAS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V916Q80356 | PUCKETT SUPPLY CO INC | 549S-DALLAS SMALL PURCHASE | $563 | FY2008 |
| V916Q80343 | UNITED RENTALS, INC. | 549S-DALLAS SMALL PURCHASE | $1,740 | FY2008 |
| V916Q80321 | STORM LAWN & GARDEN | 549S-DALLAS SMALL PURCHASE | $85 | FY2008 |
| V916Q80317 | RDO EQUIPMENT CO | 549S-DALLAS SMALL PURCHASE | $301 | FY2008 |
| V916Q80304 | JONES EQUIPMENT & TURF INC | 549S-DALLAS SMALL PURCHASE | $310 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V916Q80237_3600_-NONE-_-NONE- · retrieved 2026-09-26.