Description
REPLACEMENT PARTS FOR BOILER PLANT
First action · last action
2009-01-15 · 2009-01-15
Transactions
1
First transaction's obligation
$6,730
Base + all options value (sum of deltas)
$6,730
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
423840 · INDUSTRIAL SUPPLIES MERCHANT WHOLESALERS
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.
- Base2009-01-15+$6,730= $6,730
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-01-15 | +$6,730 | $6,730 | REPLACEMENT PARTS FOR BOILER PLANT |
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 LQHKHEWYFLK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26021F0464 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 4520 · SPACE AND WATER HEATING EQUIPMENT | $18,350 | FY2021 |
| VA25615F1124 | 256-NETWORK CONTRACT OFFICE 16 · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $33,983 | FY2015 |
| VA24814F4662 | 248-NETWORK CONTRACT OFFICE 8 · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $47,434 | FY2014 |
| VA26213P1228 | 262-NETWORK CONTRACT OFFICE 22 · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $124,069 | FY2014 |
| V660A10169 | 660S-SALT LAKE CITY SMALL PURCHASE · 2815 · DIESEL ENGINES AND COMPONENTS | $24,180 | FY2011 |
| VA660A10169 | 259-NETWORK CONTRACT OFFICE 19 · 2815 · DIESEL ENGINES AND COMPONENTS | $24,180 | FY2011 |
Other recipients under 4510 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P2756 | COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $4,699 | FY2016 |
| VA26216F2407 | BEST PLUMBING SPECIALTIES INC | 262-NETWORK CONTRACT OFFICE 22 | $10,046 | FY2016 |
| VA26215P7395 | SECURITY PLUMBING AND HEATING CO. | 262-NETWORK CONTRACT OFFICE 22 | $3,649 | FY2015 |
| VA26215F6993 | PLUMBMASTER, INC | 262-NETWORK CONTRACT OFFICE 22 | $38,788 | FY2015 |
| VA26215P5097 | BEHAVIORAL SAFETY PRODUCTS, LLC | 262-NETWORK CONTRACT OFFICE 22 | $22,530 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V600A90089_3600_-NONE-_-NONE- · retrieved 2026-09-26.