Description
WELD LEAKING TUBE SUPPLY MATERIALS TEST AND SIGNED
First action · last action
2008-02-06 · 2008-02-06
Transactions
1
First transaction's obligation
$1,091
Base + all options value (sum of deltas)
$1,091
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.
- Base2008-02-06+$1,091= $1,091
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-06 | +$1,091 | $1,091 | WELD LEAKING TUBE SUPPLY MATERIALS TEST AND SIGNED |
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 Q7X4D4WSFGK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P0755 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $16,449 | FY2026 |
| 36C24825P1640 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $141,830 | FY2025 |
| 36C24825P0600 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $18,636 | FY2025 |
| 36C24824P2473 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4410 · INDUSTRIAL BOILERS | $27,956 | FY2024 |
| 36C24824P2171 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $61,426 | FY2024 |
| 36C24824P0583 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4820 · VALVES, NONPOWERED | $62,189 | FY2024 |
Other recipients under J043 from 516S-BAY PINES SMALL PURCHASING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V516P83088 | DEPCO PUMP COMPANY INC. | 516S-BAY PINES SMALL PURCHASING | $1,009 | FY2008 |
| V516P81865 | MERCURY ENTERPRISES INC | 516S-BAY PINES SMALL PURCHASING | $600 | FY2008 |
| V516P81366 | STERIS CORPORATION | 516S-BAY PINES SMALL PURCHASING | $340 | FY2008 |
| V516C80598 | PARAMOUNT POWER INC. | 516S-BAY PINES SMALL PURCHASING | $3,357 | FY2008 |
| V516P81064 | PARAMOUNT POWER INC. | 516S-BAY PINES SMALL PURCHASING | $666 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V516P81302_3600_-NONE-_-NONE- · retrieved 2026-09-26.