Description
AC PARTS ALBANY NY
First action · last action
2011-08-26 · 2011-08-26
Transactions
1
First transaction's obligation
$6,310
Base + all options value (sum of deltas)
$6,310
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2011-08-26+$6,310= $6,310
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-26 | +$6,310 | $6,310 | AC PARTS ALBANY NY |
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 ERUFU9NTT3M6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA610A16085 | 610-MARION · 7520 · OFFICE DEVICES AND ACCESSORIES | $4,271 | FY2011 |
| VA512P14970 | 512-BALTIMORE · 5340 · HARDWARE | $7,765 | FY2011 |
| VA688A11367 | 688-WASHINGTON DC · 8415 · CLOTHING, SPECIAL PURPOSE | $5,043 | FY2011 |
| VA652A10579 | 246-NETWORK CONTRACTING OFFICE 6 · 7240 · HOUSEHOLD & COMM UTIL CONTAINERS | $5,351 | FY2011 |
| VA658A10269 | 246-NETWORK CONTRACTING OFFICE 6 · 4240 · SAFETY AND RESCUE EQUIPMENT | $3,145 | FY2011 |
| V526S13102 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $4,916 | FY2011 |
Other recipients under 4940 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815P0215 | SPARTAN TOOL L.L.C. | 242-NETWORK CONTRACT OFFICE 02 | $7,495 | FY2015 |
| VA52815P0743 | GOODWAY TECHNOLOGIES CORPORATION | 242-NETWORK CONTRACT OFFICE 02 | $4,109 | FY2015 |
| VA52814P0228 | NORA SYSTEMS INC | 242-NETWORK CONTRACT OFFICE 02 | $4,617 | FY2014 |
| VA52814F1314 | PREMIER & COMPANIES, INC. | 242-NETWORK CONTRACT OFFICE 02 | $6,021 | FY2014 |
| VA52814F0636 | PREMIER & COMPANIES, INC. | 242-NETWORK CONTRACT OFFICE 02 | $3,362 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528A13274_3600_-NONE-_-NONE- · retrieved 2026-09-26.