Description
SUPPLY STEAM DISTRIBITING COIL AS PER QOUTE NO. 17
First action · last action
2008-03-03 · 2008-03-03
Transactions
1
First transaction's obligation
$1,010
Base + all options value (sum of deltas)
$1,010
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.
- Base2008-03-03+$1,010= $1,010
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-03 | +$1,010 | $1,010 | SUPPLY STEAM DISTRIBITING COIL AS PER QOUTE NO. 17 |
Related awards · 8
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 LF2SGHTQCX96)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25718P0157 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 4110 · REFRIGERATION EQUIPMENT | $6,730 | FY2018 |
| VA25717P2212 | 671-SAN ANTONIO (00671) · 4120 · AIR CONDITIONING EQUIPMENT | $8,980 | FY2017 |
| V5499P2181 | 549S-DALLAS SMALL PURCHASE · 4130 · REFRIGERATION & AIR CONDITION COMP | $5,780 | FY2009 |
Other recipients under 5950 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589A00269 | WELCH ALLYN HOLDINGS, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $9,081 | FY2010 |
| V657P97143 | HVAC SOLUTIONS, INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $6,568 | FY2009 |
| V657P94658 | HVAC SOLUTIONS, INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $5,448 | FY2009 |
| V657R92874 | AC SYSTEMS INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $4,770 | FY2009 |
| V657E80224 | NEWARK ELECTRONICS CORPORATION | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $836 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589O82848_3600_-NONE-_-NONE- · retrieved 2026-09-26.