Description
REPLACEMENT OF TWO UV LAMPS
First action · last action
2008-06-10 · 2008-06-10
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.
- Base2008-06-10+$258= $258
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-10 | +$258 | $258 | REPLACEMENT OF TWO UV LAMPS |
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 VQ5PNYQKZ8L3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26013P7950 | 260-NETWORK CONTRACT OFFICE 20 · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $2,124 | FY2013 |
| VA531C21508 | 531-BOISE · J046 · MAINT-REP OF WATER PURIFICATION EQ | $1,860 | FY2011 |
| VA531C14175 | 260-NETWORK CONTRACT OFFICE 20 · J046 · MAINT-REP OF WATER PURIFICATION EQ | $1,860 | FY2011 |
| VA531C09124 | 260-NETWORK CONTRACT OFFICE 20 · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $0 | FY2010 |
| VA531C94034 | 260-NETWORK CONTRACT OFFICE 20 · J046 · MAINT-REP OF WATER PURIFICATION EQ | $1,260 | FY2009 |
| VA531C94035 | 260-NETWORK CONTRACT OFFICE 20 · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $600 | FY2009 |
Other recipients under J045 from 531S-BOISE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V531P95808 | RIDGEWAY INDUSTRIAL, INC. | 531S-BOISE SMALL PURCHASE | $4,385 | FY2009 |
| V531P95585 | NORCO INC | 531S-BOISE SMALL PURCHASE | $3,000 | FY2009 |
| V531C95020 | PARMA IRRIGATION SERVICES INC | 531S-BOISE SMALL PURCHASE | $3,850 | FY2009 |
| V531P86694 | RIDGEWAY INDUSTRIAL, INC. | 531S-BOISE SMALL PURCHASE | $75 | FY2008 |
| V531P86628 | CATE EQUIPMENT COMPANY | 531S-BOISE SMALL PURCHASE | $5,746 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V531C83060_3600_-NONE-_-NONE- · retrieved 2026-09-26.