Description
TAS::36 0160::TAS FURNACE, STEAM PLANT DRYING EQUI
First action · last action
2010-11-23 · 2010-11-23
Transactions
1
First transaction's obligation
$4,304
Base + all options value (sum of deltas)
$4,304
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F9663S
NAICS
334513 · INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES
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.
- Base2010-11-23+$4,304= $4,304
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-23 | +$4,304 | $4,304 | TAS::36 0160::TAS FURNACE, STEAM PLANT DRYING EQUI |
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 KD6BJ5JWAVN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA523A19215 | 241-NETWORK CONTRACT OFFICE 01 · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $3,903 | FY2011 |
| V668A80127 | 260-NETWORK CONTRACT OFFICE 20 · 4940 · MISC MAINT EQ | $3,150 | FY2008 |
| V523R84843 | 523S-BOSTON SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $2,505 | FY2008 |
Other recipients under 4410 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589R00465 | GOODWAY TECHNOLOGIES CORPORATION | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,629 | FY2010 |
| V589R87577 | WICHITA BURNER INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $602 | FY2008 |
| V657E80092 | GILL GROUP, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $1,985 | FY2008 |
| V589R86242 | WICHITA BURNER INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $932 | FY2008 |
| V589R81613 | JOHNSTON BOILER COMPANY | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $1,828 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589R11600_3600_GS07F9663S_4730 · retrieved 2026-09-26.