Description
REPLACE WATER TEMP. GAUGE, REPLACE JACKET WATER HE
First action · last action
2008-07-23 · 2008-07-23
Transactions
1
First transaction's obligation
$6,241
Base + all options value (sum of deltas)
$6,241
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.
- Base2008-07-23+$6,241= $6,241
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-23 | +$6,241 | $6,241 | REPLACE WATER TEMP. GAUGE, REPLACE JACKET WATER HE |
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 FMDGKULLPMQ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025P1180 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $23,695 | FY2025 |
| VA25014P2606 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H128 · QUALITY CONTROL- ENGINES, TURBINES, AND COMPONENTS | $160,251 | FY2014 |
| VA25014P0110 | 552-DAYTON · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $75,455 | FY2014 |
| VA25013P1836 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $17,955 | FY2013 |
| VA757C10181 | 757-COLUMBUS · J043 · MAINT-REP OF PUMPS & COMPRESSORS | $2,698 | FY2011 |
| VA538P09114 | 538-CHILLICOTHE · 3825 · ROAD CLEARING & CLEANING EQ | $14,437 | FY2010 |
Other recipients under 9999 from 539S-CINCINNATI SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V539P10927 | SOUTHEAST LAMINATING, INC. | 539S-CINCINNATI SMALL PURCHASE | $3,520 | FY2011 |
| V539P04330 | UNITED STATES SURGICAL A DIVISION OF TYCO HEATLCARE GROUP LIMITED PARTNERSHIP | 539S-CINCINNATI SMALL PURCHASE | $3,000 | FY2010 |
| V539P03687 | UNITED STATES SURGICAL A DIVISION OF TYCO HEATLCARE GROUP LIMITED PARTNERSHIP | 539S-CINCINNATI SMALL PURCHASE | $3,000 | FY2010 |
| V539P03244 | UNITED STATES SURGICAL A DIVISION OF TYCO HEATLCARE GROUP LIMITED PARTNERSHIP | 539S-CINCINNATI SMALL PURCHASE | $3,000 | FY2010 |
| V539S00002 | SYSMEX AMERICA, INC | 539S-CINCINNATI SMALL PURCHASE | $8,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V539P84640_3600_-NONE-_-NONE- · retrieved 2026-09-26.