Description
WATSON MCDANIEL STEAM TRAP 1/2"
First action · last action
2007-12-05 · 2007-12-05
Transactions
1
First transaction's obligation
$260
Base + all options value (sum of deltas)
$260
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.
- Base2007-12-05+$260= $260
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-05 | +$260 | $260 | WATSON MCDANIEL STEAM TRAP 1/2" |
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 ERUEWK98YSF8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V528P1L898 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,866 | FY2011 |
| VA528A10785 | 242-NETWORK CONTRACT OFFICE 02 · 4520 · SPACE AND WATER HEATING EQUIPMENT | $3,826 | FY2011 |
| V528PB0422 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,363 | FY2010 |
| V528A90549 | 242-NETWORK CONTRACT OFFICE 02 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $5,340 | FY2009 |
| V528A90476 | 242-NETWORK CONTRACT OFFICE 02 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $13,300 | FY2009 |
| V528A90385 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $14,620 | FY2009 |
Other recipients under 4730 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V528PM8220 | ERB CO., INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $82 | FY2008 |
| V528PL8882 | BEST PLUMBING SPECIALTIES INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $269 | FY2008 |
| V528PL8399 | CREST GOOD MANUFACTURING CO INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $183 | FY2008 |
| V528PL8185 | CREST GOOD MANUFACTURING CO INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $364 | FY2008 |
| V5288P4997 | CREST GOOD MANUFACTURING CO INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $659 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528P83750_3600_-NONE-_-NONE- · retrieved 2026-09-26.