Description
STEAM TRAP SURVEY
First action · last action
2007-12-14 · 2007-12-14
Transactions
1
First transaction's obligation
$3,600
Base + all options value (sum of deltas)
$3,600
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
RESERVED FOR SMALL BUSINESS
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.
- Base2007-12-14+$3,600= $3,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-14 | +$3,600 | $3,600 | STEAM TRAP SURVEY |
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 C3V3NZM8RGJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26316P0603 | 437-FARGO VA MEDICAL CENTER (00437) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $10,324 | FY2016 |
| VA25916P2913 | NETWORK CONTRACT OFFICE 19 (36C259) · 4810 · VALVES, POWERED | $9,198 | FY2016 |
| VA25916P1617 | 259-NETWORK CONTRACT OFFICE 19 · 4810 · VALVES, POWERED | $4,599 | FY2016 |
| VA25913P1859 | 259-NETWORK CONTRACT OFFICE 19 · H345 · INSPECTION- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $2,900 | FY2013 |
| VA26313P1387 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · 4520 · SPACE AND WATER HEATING EQUIPMENT | $8,337 | FY2013 |
| VA26313P0621 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · 4710 · PIPE, TUBE AND RIGID TUBING | $8,177 | FY2013 |
Other recipients under J045 from 554S-DENVER SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V554C90671 | EVANS-REDMOND HEATING & AIR CONDITIONING, INC. | 554S-DENVER SMALL PURCHASE | $8,576 | FY2009 |
| V554C90571 | EVANS-REDMOND HEATING & AIR CONDITIONING, INC. | 554S-DENVER SMALL PURCHASE | $19,000 | FY2009 |
| V554C90263 | TIMKEN MOTOR & CRANE SERVICES, LLC | 554S-DENVER SMALL PURCHASE | $3,870 | FY2009 |
| V554C90019 | EVANS-REDMOND HEATING & AIR CONDITIONING, INC. | 554S-DENVER SMALL PURCHASE | $3,370 | FY2009 |
| V554C80501 | TUSCA II, INC. | 554S-DENVER SMALL PURCHASE | $2,780 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V554C80241_3600_-NONE-_-NONE- · retrieved 2026-09-26.