Description
PILOT, 100-160; NEEDED FOR HOT WATER GENERATORS;
First action · last action
2008-07-01 · 2008-07-01
Transactions
1
First transaction's obligation
$1,022
Base + all options value (sum of deltas)
$1,022
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.
- Base2008-07-01+$1,022= $1,022
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-01 | +$1,022 | $1,022 | PILOT, 100-160; NEEDED FOR HOT WATER GENERATORS; |
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 JA5QVYDJZ3E9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24416P4910 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4310 · COMPRESSORS AND VACUUM PUMPS | $12,263 | FY2016 |
| VA24416P4072 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $3,747 | FY2016 |
| VA24415P3873 | 244-NETWORK CONTRACT OFFICE 4 · 4120 · AIR CONDITIONING EQUIPMENT | $8,748 | FY2015 |
| VA24413P3234 | 460-WILMINGTON · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $3,497 | FY2013 |
| V542P85880 | 542S-COATESVILLE SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $622 | FY2008 |
| V542P85642 | 542S-COATESVILLE SMALL PURCHASE · 4710 · PIPE, TUBE AND RIGID TUBING | $146 | FY2008 |
Other recipients under 4510 from 542S-COATESVILLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V542P85883 | HD SUPPLY FACILITIES MAINTENANCE, LTD. | 542S-COATESVILLE SMALL PURCHASE | $118 | FY2008 |
| V542P85884 | J.R. BALSAN, INC | 542S-COATESVILLE SMALL PURCHASE | $95 | FY2008 |
| V542P85882 | HARDWARE AND SUPPLY COMPANY OF CHESTER | 542S-COATESVILLE SMALL PURCHASE | $88 | FY2008 |
| V542P85874 | CAPP LLC | 542S-COATESVILLE SMALL PURCHASE | $250 | FY2008 |
| V542P85774 | GASPARINI JOHN W INC | 542S-COATESVILLE SMALL PURCHASE | $31 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V542P84312_3600_-NONE-_-NONE- · retrieved 2026-09-26.