Description
CAST IRON VALVE FOR OPERATION OF COOLING TOWER - CONTROLS FLOW OF CONDENSER WATER MADE BY PURCHASE ORDER
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.
- Base2009-09-23+$3,436= $3,436
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-23 | +$3,436 | $3,436 | CAST IRON VALVE FOR OPERATION OF COOLING TOWER - CONTROLS FLOW OF CONDENSER WATER MADE BY PURCHASE ORDER |
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 CQ3PL5HMK7T3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V589Q84906 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $776 | FY2008 |
| V653A82166 | 653S-ROSEBURG SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $121 | FY2008 |
| V653A82096 | 653S-ROSEBURG SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $54 | FY2008 |
| V653A81693 | 653S-ROSEBURG SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $51 | FY2008 |
| V653P81510 | 653S-ROSEBURG SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $54 | FY2008 |
| V653P80819 | 653S-ROSEBURG SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $120 | FY2008 |
Other recipients under 4820 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA255P2123 | EQUIPMENT AND MATERIAL SERVICES - ARIZONA | 255-NETWORK CONTRACT OFFICE 15 | $3,315 | FY2011 |
| V589O03597 | MESSPLAY MACHINERY CO., INC. | 255-NETWORK CONTRACT OFFICE 15 | $6,522 | FY2010 |
| V589O02815 | AIR COMPRESSOR ENGINEERING LLC | 255-NETWORK CONTRACT OFFICE 15 | $3,070 | FY2010 |
| V589A00206 | HUGHES MACHINERY COMPANY | 255-NETWORK CONTRACT OFFICE 15 | $16,357 | FY2010 |
| V657A00067 | LITTON ENTERPRISES, INC | 255-NETWORK CONTRACT OFFICE 15 | $11,240 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589Q96921_3600_-NONE-_-NONE- · retrieved 2026-09-26.