Description
FURNACE, STEAM , DRYING NUCLEAR R
First action · last action
2011-02-17 · 2011-02-17
Transactions
1
First transaction's obligation
$10,243
Base + all options value (sum of deltas)
$10,243
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
423720 · PLUMBING AND HEATING EQUIPMENT AND SUPPLIES (HYDRONICS) 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.
- Base2011-02-17+$10,243= $10,243
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-17 | +$10,243 | $10,243 | FURNACE, STEAM , DRYING NUCLEAR R |
Related awards · 9
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 QG54M1VRHSK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26023P0790 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $21,538 | FY2023 |
| VA24514P1805 | 512-BALTIMORE · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $3,868 | FY2014 |
| VA247P1549 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $26,287 | FY2011 |
| VA621A10526 | 621-MOUNTAIN HOME · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $10,243 | FY2011 |
Other recipients under 4460 from 621S-MOUTAIN HOME SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V621A09177 | ABATEMENT TECHNOLOGIES, INC. | 621S-MOUTAIN HOME SMALL PURCHASE | $14,389 | FY2010 |
| V621P84810 | CREATIVE WASTE SOLUTIONS, INC | 621S-MOUTAIN HOME SMALL PURCHASE | $815 | FY2008 |
| V621P83229 | METRO OFFICE SOLUTIONS INC | 621S-MOUTAIN HOME SMALL PURCHASE | $780 | FY2008 |
| V621P82973 | ABATEMENT TECHNOLOGIES, INC. | 621S-MOUTAIN HOME SMALL PURCHASE | $924 | FY2008 |
| V621U80574 | HOME DEPOT U.S.A., INC. | 621S-MOUTAIN HOME SMALL PURCHASE | $169 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V621A10526_3600_-NONE-_-NONE- · retrieved 2026-09-26.