Description
STEAM TRAPS FOR COOLING TOWER
First action · last action
2008-04-04 · 2008-04-04
Transactions
1
First transaction's obligation
$1,223
Base + all options value (sum of deltas)
$1,223
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.
- Base2008-04-04+$1,223= $1,223
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-04 | +$1,223 | $1,223 | STEAM TRAPS FOR COOLING TOWER |
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 FLUBN65WHX59)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V5738N2719 | 573S-NF/SG SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $176 | FY2008 |
| V573S85113 | 573S-NF/SG SMALL PURCHASE · 6007 · FILTERS | $1,569 | FY2008 |
| V573S83837 | 573S-NF/SG SMALL PURCHASE · 3695 · MISC SPECIAL INDUSTRY MACHINE | $2,671 | FY2008 |
| V573S83609 | 573S-NF/SG SMALL PURCHASE · 4410 · INDUSTRIAL BOILERS | $878 | FY2008 |
| V573S82670 | 573S-NF/SG SMALL PURCHASE · 3990 · MISC MATERIALS HANDLING EQ | $759 | FY2008 |
| V573S81578 | 573S-NF/SG SMALL PURCHASE · 6140 · BATTERIES, RECHARGEABLE | $938 | 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 |
| V573S84929 | GEORGE A ISRAEL JR INC | 573S-NF/SG SMALL PURCHASE | $1,436 | 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V573S83182_3600_-NONE-_-NONE- · retrieved 2026-09-26.