Description
CHEMICALS FOR THE BOILER PLANT IN THE MONTH OF OCT
First action · last action
2007-10-22 · 2007-10-22
Transactions
1
First transaction's obligation
$80
Base + all options value (sum of deltas)
$80
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.
- Base2007-10-22+$80= $80
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-22 | +$80 | $80 | CHEMICALS FOR THE BOILER PLANT IN THE MONTH OF OCT |
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 GJ79F9M1D3Y6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25218C0277 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $0 | FY2018 |
| VA69D17C0196 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $18,485 | FY2017 |
| VA26317P0045 | 656-ST CLOUD VA MEDICAL CTR (00656) · 6810 · CHEMICALS | $64,799 | FY2017 |
| VA26316P1143 | 618-MINNEAPOLIS VA MED CTR (00618) · 4610 · WATER PURIFICATION EQUIPMENT | $12,960 | FY2016 |
| VA26316P0600 | 656-ST CLOUD VA MEDICAL CTR (00656) · 4610 · WATER PURIFICATION EQUIPMENT | $12,960 | FY2016 |
| VA69D16P1293 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $5,878 | FY2016 |
Other recipients under Z242 from 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V437R89870 | NORTHWEST IRON FIREMAN INC | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | $263 | FY2008 |
| V437R88258 | O'DAY EQUIPMENT, LLC | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | $890 | FY2008 |
| V437R85346 | NORTHWEST IRON FIREMAN INC | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | $1,523 | FY2008 |
| V437C80368 | POWER-PROCESS EQUIPMENT, INC. | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | $3,090 | FY2008 |
| V437R80127 | NORTHWEST IRON FIREMAN INC | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | $123 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V437C80081_3600_-NONE-_-NONE- · retrieved 2026-09-26.