Description
BOILER WHEELS FOR THE ABOVE RECORDER
First action · last action
2007-10-26 · 2007-10-26
Transactions
1
First transaction's obligation
$375
Base + all options value (sum of deltas)
$375
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.
- Base2007-10-26+$375= $375
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-26 | +$375 | $375 | BOILER WHEELS FOR THE ABOVE RECORDER |
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 EXAMD2KTQRD9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V5738LV089 | 573S-NF/SG SMALL PURCHASE · 5210 · MEASURING TOOLS, CRAFTSMEN'S | $12 | FY2008 |
| V5738N2934 | 573S-NF/SG SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $41 | FY2008 |
| V5408P3278 | 540S-CLARKSBURG SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $102 | FY2008 |
| V612P81740 | 612S-MARTINEZ SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $74 | FY2008 |
| V672P85880 | 672S-SAN JUAN SMALL PURHCASE · 7510 · OFFICE SUPPLIES | $250 | FY2008 |
| V509N86217 | 509S-AUGUSTA SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $44 | FY2008 |
Other recipients under 4410 from 646S-PITTSBURGH SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V646A90276 | WATER HEATER DISTRIBUTORS, LLC | 646S-PITTSBURGH SMALL PURCHASE | $3,345 | FY2009 |
| V646P98366 | SERVOCAL INSTRUMENTS, INC | 646S-PITTSBURGH SMALL PURCHASE | $3,740 | FY2009 |
| V646P89868 | PORTERSVILLE PRD, LLC | 646S-PITTSBURGH SMALL PURCHASE | $5,835 | FY2008 |
| V646P89702 | TL SERVICES, INC | 646S-PITTSBURGH SMALL PURCHASE | $15,865 | FY2008 |
| V6468Q0052 | CHEMWAY, INC. | 646S-PITTSBURGH SMALL PURCHASE | $6,234 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V646P88097_3600_-NONE-_-NONE- · retrieved 2026-09-26.