Description
BU-30 AMALGAM SEPARATOR - CONSISTING OF:
First action · last action
2008-04-08 · 2008-04-08
Transactions
1
First transaction's obligation
$8,378
Base + all options value (sum of deltas)
$8,378
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.
- Base2008-04-08+$8,378= $8,378
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-08 | +$8,378 | $8,378 | BU-30 AMALGAM SEPARATOR - CONSISTING OF: |
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 EA55Q7CMG5J3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225P0706 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q999 · MEDICAL- OTHER | $11,106 | FY2025 |
| 36C24220P0423 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q999 · MEDICAL- OTHER | $27,397 | FY2020 |
| VA24312C0052 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $16,417 | FY2012 |
| VA459C94015 | 459-HONOLULU | $4,900 | FY2009 |
| V550PS8526 | 550S-DANVILLE SMALL PURCHASE · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $487 | FY2008 |
| V564R89192 | 564S-FAYETTEVILLE SMALL PURCHASE · F108 · HARZ REMV/CLEAN-UP/DISP/OP | $233 | FY2008 |
Other recipients under J099 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V526R15734 | 2 BROTHERS INDUSTRIES INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $7,700 | FY2011 |
| V526R15722 | ATLANTIC DETROIT DIESEL ALLISON, LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,500 | FY2011 |
| V630M15991 | ALL CITY CONTRACTING CORPORATION | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $5,000 | FY2011 |
| V526R15687 | NORDSTROM CONTRACTING & CONSULTING CORP | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $12,000 | FY2011 |
| V630M15954 | ALL CITY CONTRACTING CORPORATION | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $5,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V632C80145_3600_-NONE-_-NONE- · retrieved 2026-09-27.