Description
PARTS FOR HYTROL
First action · last action
2013-05-06 · 2013-06-18
Transactions
2
First transaction's obligation
$4,749
Base + all options value (sum of deltas)
$4,521
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
335999 · ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING
Modification chain · 2 transactions
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.
- Base2013-05-06+$4,749= $4,749
- Mod P000012013-06-18-$228= $4,521
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-06 | +$4,749 | $4,749 | PARTS FOR HYTROL |
| Mod P00001· FUNDING ONLY ACTION | 2013-06-18 | −$228 | $4,521 | PARTS FOR HYTROL |
Related awards · 6
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 LUYBVZTT5PS7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77021P0042 | NATIONAL CMOP OFFICE (36C770) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $25,825 | FY2021 |
| 36C77019P0036 | NATIONAL CMOP OFFICE (36C770) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $2,720 | FY2019 |
| VA77017P1151 | NATIONAL CMOP OFFICE (36C770) · 3040 · MISCELLANEOUS POWER TRANSMISSION EQUIPMENT | $8,965 | FY2017 |
| VA766P03550 | VA CMOP CHARLESTON · 5963 · ELECTRONIC MODULES | $6,395 | FY2010 |
| V766P03404 | VA CMOP CHARLESTON · 5340 · HARDWARE | $3,398 | FY2010 |
| V766P03010 | DEPARTMENT OF VETERANS AFFAIRS · 5340 · HARDWARE | $3,391 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA76413P0234_3600_-NONE-_-NONE- · retrieved 2026-09-26.