Description
PRESSURE GAUGES, NATURAL GAS
First action · last action
2008-04-28 · 2008-04-28
Transactions
1
First transaction's obligation
$1,185
Base + all options value (sum of deltas)
$1,185
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.
- Base2008-04-28+$1,185= $1,185
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-28 | +$1,185 | $1,185 | PRESSURE GAUGES, NATURAL GAS |
Related awards · 7
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 DMGWEM4BY9M5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26316P0311 | 438-SIOUX FALLS VA MED CTR (00438) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $32,730 | FY2016 |
| VA26315P0208 | 438-SIOUX FALLS VA MEDICAL CENTER · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTOR | $29,000 | FY2015 |
| VA26313P1327 | 438-SIOUX FALLS VA MEDICAL CENTER · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $36,725 | FY2013 |
| VA26313P0608 | 636A6-CENTRAL IOWA HEALTH CARE SYSTEM · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTOR | $4,200 | FY2013 |
| VA636SD1238 | 636-NEBRASKA WESTERN-IOWA · N055 · INSTALL OF LUMBER & MILLWORK | $5,860 | FY2011 |
| VA636SD1147 | 636-NEBRASKA WESTERN-IOWA · J035 · MAINT-REP OF SERVICE & TRADE EQ | $14,080 | FY2011 |
Other recipients under 5210 from 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V636VU8581 | EXERGEN CORPORATION | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $588 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6368DS312_3600_-NONE-_-NONE- · retrieved 2026-09-26.