Description
EMERGENCY REPAIR WORK IN THE BOILER PLANT CONDENSA
First action · last action
2007-11-21 · 2007-11-21
Transactions
1
First transaction's obligation
$4,498
Base + all options value (sum of deltas)
$4,498
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.
- Base2007-11-21+$4,498= $4,498
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-21 | +$4,498 | $4,498 | EMERGENCY REPAIR WORK IN THE BOILER PLANT CONDENSA |
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 HC59PNNEHN97)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V437A10047 | 437-FARGO VA MEDICAL CENTER · 4820 · VALVES, NONPOWERED | $7,507 | FY2011 |
| V437A10039 | 437-FARGO VA MEDICAL CENTER · 4810 · VALVES, POWERED | $12,850 | FY2011 |
| V437A80074 | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $3,805 | FY2008 |
| V437R89632 | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE · J049 · MAINT-REP OF MAINT REPAIR SHOP EQ | $531 | FY2008 |
| V437R83616 | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE · 4940 · MISC MAINT EQ | $233 | FY2008 |
| V437S80555 | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $316 | FY2008 |
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 |
| V437C80158 | FREMONT INDUSTRIES, LLC | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | $80 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V437P80245_3600_-NONE-_-NONE- · retrieved 2026-09-26.