Description
INSTALL NEW FASTENERS FOR #2 BOILER FEED PUMP BASE
First action · last action
2008-02-06 · 2008-02-06
Transactions
1
First transaction's obligation
$258
Base + all options value (sum of deltas)
$258
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+$258= $258
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-06 | +$258 | $258 | INSTALL NEW FASTENERS FOR #2 BOILER FEED PUMP BASE |
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 N28LL6DKHX33)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52813P1909 | 242-NETWORK CONTRACT OFFICE 02 · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $15,028 | FY2013 |
| VA52812P1515 | 242-NETWORK CONTRACT OFFICE 02 · 4120 · AIR CONDITIONING EQUIPMENT | $7,335 | FY2012 |
| V528A00289 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $10,314 | FY2010 |
| V528PD0014 | 242-NETWORK CONTRACT OFFICE 02 · J048 · MAINT-REP OF VALVES | $10,429 | FY2010 |
| VA528C90462 | 242-NETWORK CONTRACT OFFICE 02 · J099 · MAINT-REP OF MISC EQ | $2,745 | FY2009 |
| V528PJ8542 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · J048 · MAINT-REP OF VALVES | $5,000 | FY2008 |
Other recipients under 5325 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5288RE436 | ALIMED, LLC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $188 | FY2008 |
| V528P85757 | CAMBRO MANUFACTURING COMPANY | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $39 | FY2008 |
| V5288RE203 | CHROMATE INDUSTRIAL CORP. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $187 | FY2008 |
| V5288RB146 | CONSOLIDATED PLASTICS COMPANY, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $183 | FY2008 |
| V528P82407 | WINDOW REPAIR SYSTEMS, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $354 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528P87056_3600_-NONE-_-NONE- · retrieved 2026-09-26.