Description
INSTALL CIRCUIT ON BOILER IN BLDG. 46 IN 3/4" EMT
First action · last action
2008-07-15 · 2008-07-15
Transactions
1
First transaction's obligation
$1,375
Base + all options value (sum of deltas)
$1,375
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.
- Base2008-07-15+$1,375= $1,375
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-15 | +$1,375 | $1,375 | INSTALL CIRCUIT ON BOILER IN BLDG. 46 IN 3/4" EMT |
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 HWW4VCD799R8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26018P0309 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $6,645 | FY2018 |
| 36C26018P1095 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $9,922 | FY2018 |
| 36C26018P0696 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS | $20,528 | FY2018 |
| 36C26018P0065 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 5905 · RESISTORS | $6,174 | FY2018 |
| VA26017P0466 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $9,050 | FY2017 |
| VA26016P1628 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 5210 · MEASURING TOOLS, CRAFTSMEN'S | $10,773 | FY2016 |
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_V531P83024_3600_-NONE-_-NONE- · retrieved 2026-09-26.