Description
YORK MILLER PICKING 1 ROW HOT WATER COIL .032 HEAV
First action · last action
2008-06-27 · 2008-06-27
Transactions
1
First transaction's obligation
$1,079
Base + all options value (sum of deltas)
$1,079
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.
- Base2008-06-27+$1,079= $1,079
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-27 | +$1,079 | $1,079 | YORK MILLER PICKING 1 ROW HOT WATER COIL .032 HEAV |
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 JT7LAQBXL866)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24118P0814 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4310 · COMPRESSORS AND VACUUM PUMPS | $5,500 | FY2018 |
| VA24113P1682 | 241-NETWORK CONTRACT OFFICE 01 · 4540 · WASTE DISPOSAL EQUIPMENT | $11,467 | FY2013 |
| VA24112P0288 | 241-NETWORK CONTRACT OFFICE 01 · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $5,450 | FY2012 |
| VA24112P0148 | 241-NETWORK CONTRACT OFFICE 01 · 4820 · VALVES, NONPOWERED | $6,572 | FY2012 |
| V518P09045 | 518S-BEDFORD SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $3,949 | FY2010 |
| V650P03135 | 650S-PROVIDENCE SMALL PURCHASE · 4940 · MISC MAINT EQ | $5,010 | FY2010 |
Other recipients under 4540 from 518S-BEDFORD SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V518P8A035 | FRANK P. MCCARTIN CO., INC. | 518S-BEDFORD SMALL PURCHASE | $240 | FY2008 |
| V518P87956 | FRANK P. MCCARTIN CO., INC. | 518S-BEDFORD SMALL PURCHASE | $302 | FY2008 |
| V518P87068 | F. W. WEBB COMPANY | 518S-BEDFORD SMALL PURCHASE | $1,144 | FY2008 |
| V518P84223 | METROPOLITAN PIPE AND SUPPLY COMPANY | 518S-BEDFORD SMALL PURCHASE | $487 | FY2008 |
| V518P83340 | F. W. WEBB COMPANY | 518S-BEDFORD SMALL PURCHASE | $988 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V518P88623_3600_-NONE-_-NONE- · retrieved 2026-09-26.