Description
(1) FURNISH AND INSTALL 1/2" EMT AND #14 THHN WIR
First action · last action
2008-03-12 · 2008-03-12
Transactions
1
First transaction's obligation
$2,490
Base + all options value (sum of deltas)
$2,490
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.
- Base2008-03-12+$2,490= $2,490
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-12 | +$2,490 | $2,490 | (1) FURNISH AND INSTALL 1/2" EMT AND #14 THHN WIR |
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 KRDJSFY3A4G6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24121P0872 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H245 · EQUIPMENT AND MATERIALS TESTING- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $6,330 | FY2021 |
| 36C24118P2485 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $47,601 | FY2018 |
| VA24117P1255 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $6,103 | FY2017 |
| V405C90354 | 405-WHITE RIVER JUNCTION · J061 · MAINT-REP OF POWER DISTRIBUTION EQ | $19,180 | FY2009 |
| VA241P0665 | 241-NETWORK CONTRACT OFFICE 01 · J043 · MAINT-REP OF PUMPS & COMPRESSORS | $22,200 | FY2008 |
| V6508Q7882 | 650S-PROVIDENCE SMALL PURCHASE · Y300 · CONSTRUCT/RESTORATION | $984 | FY2008 |
Other recipients under N045 from 523S-BOSTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V523C05123 | TRANE U.S. INC. | 523S-BOSTON SMALL PURCHASE | $11,841 | FY2010 |
| V523C05001 | NORTH RIVER AIR LLC | 523S-BOSTON SMALL PURCHASE | $7,145 | FY2010 |
| V523C04379 | TRANE U.S. INC. | 523S-BOSTON SMALL PURCHASE | $8,114 | FY2010 |
| V523C03873 | TRANE U.S. INC. | 523S-BOSTON SMALL PURCHASE | $5,102 | FY2010 |
| V523C94277 | PINNACLE PIPING AND SERVICE, CORP. | 523S-BOSTON SMALL PURCHASE | $3,700 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V523R84871_3600_-NONE-_-NONE- · retrieved 2026-09-26.