Description
STEAM NOZZLE 16GPM FOR DIETETICS STEAM
First action · last action
2008-06-13 · 2008-06-13
Transactions
1
First transaction's obligation
$855
Base + all options value (sum of deltas)
$855
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.
- Base2008-06-13+$855= $855
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-13 | +$855 | $855 | STEAM NOZZLE 16GPM FOR DIETETICS STEAM |
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 VJ65H5G4E251)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25625P0882 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4440 · DRIERS, DEHYDRATORS, AND ANHYDRATORS | $21,079 | FY2025 |
| 36C25622P1265 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $417,796 | FY2022 |
| 36C25621P1413 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4120 · AIR CONDITIONING EQUIPMENT | $53,205 | FY2021 |
| 36C24920P0667 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $41,452 | FY2020 |
| 36C24920P0580 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $3,525 | FY2020 |
| 36C25619P0547 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $50,368 | FY2019 |
Other recipients under 7930 from 586S-JACKSON SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V586A81044 | US FOODS INC | 586S-JACKSON SMALL PURHCASE | $1,308 | FY2008 |
| V586U84388 | GENERAL SERVICES ADMINISTRATION (INC) | 586S-JACKSON SMALL PURHCASE | $1,464 | FY2008 |
| V586U84317 | GENERAL SERVICES ADMINISTRATION (INC) | 586S-JACKSON SMALL PURHCASE | $2,344 | FY2008 |
| V586U84325 | MSC INDUSTRIAL DIRECT CO., INC. | 586S-JACKSON SMALL PURHCASE | $262 | FY2008 |
| V586U84235 | GENERAL SERVICES ADMINISTRATION (INC) | 586S-JACKSON SMALL PURHCASE | $1,875 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V586U83154_3600_-NONE-_-NONE- · retrieved 2026-09-26.