Description
STEAM
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$274,493
Base + all options value (sum of deltas)
$274,493
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES FAR 41.2
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221330 · STEAM AND AIR-CONDITIONING SUPPLY
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.
- Base2007-10-01+$274,493= $274,493
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$274,493 | $274,493 | STEAM |
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 C4BXLBC11LC6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| NY-081-LSV-635-26 | LEGAL SERVICES FOR HOMELESS VETERANS · 64.056 · LEGAL SERVICES FOR VETERANS GRANTS | $492,000 | FY2025 |
| NY-081-LSV-367-24 | LEGAL SERVICES FOR HOMELESS VETERANS · 64.056 · LEGAL SERVICES FOR VETERANS GRANTS | $300,000 | FY2024 |
| 36C24223P1763 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · U001 · EDUCATION/TRAINING- LECTURES | $17,500 | FY2023 |
| NY-081-LSV-219-22 | LEGAL SERVICES FOR HOMELESS VETERANS · 64.056 · LEGAL SERVICES FOR VETERANS GRANTS | $150,000 | FY2023 |
| 36C24421C0064 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R499 · SUPPORT- PROFESSIONAL: OTHER | $29,994 | FY2021 |
| 36C24219N0355 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S119 · UTILITIES- OTHER | $810,799 | FY2019 |
Other recipients under S119 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52814P0463 | TIME WARNER CABLE INC. | 242-NETWORK CONTRACT OFFICE 02 | $15,304 | FY2014 |
| VA52813P0146 | CITY OF ROME | 242-NETWORK CONTRACT OFFICE 02 | $6,673 | FY2013 |
| VA52813P0059 | NEW YORK STATE OFFICE OF MENTAL HEALTH | 242-NETWORK CONTRACT OFFICE 02 | $33,694 | FY2013 |
| VA52813P0010 | CITY OF BUFFALO | 242-NETWORK CONTRACT OFFICE 02 | $134,988 | FY2013 |
| VA52813P0135 | BATH, VILLAGE OF | 242-NETWORK CONTRACT OFFICE 02 | $68,429 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5288C4014_3600_-NONE-_-NONE- · retrieved 2026-09-26.