Description
1" BUCKET STEAM TRAP
First action · last action
2008-03-25 · 2008-03-25
Transactions
1
First transaction's obligation
$1,284
Base + all options value (sum of deltas)
$1,284
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.
- Base2008-03-25+$1,284= $1,284
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-25 | +$1,284 | $1,284 | 1" BUCKET STEAM TRAP |
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 X26FD6W93LA1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24823P2287 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4320 · POWER AND HAND PUMPS | $19,434 | FY2023 |
| VA546A90194 | 546-MIAMI · J043 · MAINT-REP OF PUMPS & COMPRESSORS | $5,985 | FY2009 |
| V516A90116 | 516-BAY PINES · 4120 · AIR CONDITIONING EQUIPMENT | $4,567 | FY2009 |
| V637Q80476 | 637S-ASHVILLE SMALL PURHCASE · 4320 · POWER AND HAND PUMPS | $938 | FY2008 |
| V637D82619 | 637S-ASHVILLE SMALL PURHCASE · 4940 · MISC MAINT EQ | $1,254 | FY2008 |
| V637D82399 | 637S-ASHVILLE SMALL PURHCASE · 4820 · VALVES, NONPOWERED | $1,342 | FY2008 |
Other recipients under 4820 from 573S-NF/SG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5738N2726 | YOWN'S BOILER & FURNACE SERVICE, LLC. | 573S-NF/SG SMALL PURCHASE | $1,986 | FY2008 |
| V573S84887 | HAJOCA CORPORATION | 573S-NF/SG SMALL PURCHASE | $1,136 | FY2008 |
| V5738S8112 | INTERLINE BRANDS INC | 573S-NF/SG SMALL PURCHASE | $248 | FY2008 |
| V5738S8105 | HAJOCA CORPORATION | 573S-NF/SG SMALL PURCHASE | $44 | FY2008 |
| V5738S7900 | SIEMENS INDUSTRY INC | 573S-NF/SG SMALL PURCHASE | $968 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V573S83006_3600_-NONE-_-NONE- · retrieved 2026-09-26.