Description
YARWAY 1.5 BOV CAST STEEL, FLANGED END FOR SAFE BOTTOM BLOW CONTROL ON BOILERS
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.
- Base2009-12-07+$6,090= $6,090
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-07 | +$6,090 | $6,090 | YARWAY 1.5 BOV CAST STEEL, FLANGED END FOR SAFE BOTTOM BLOW CONTROL ON BOILERS |
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 GGS1Y41JVSL4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24616P3252 | 246-NETWORK CONTRACTING OFFICE 6 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $4,046 | FY2016 |
| VA637A10125 | 246-NETWORK CONTRACTING OFFICE 6 · 2830 · WATER TURBINES,WATER WHEELS & COMPS | $3,316 | FY2011 |
| V637P03392 | 637S-ASHVILLE SMALL PURHCASE · 6840 · PEST CONT AGENTS & DISINFECTANTS | $4,996 | FY2010 |
| V558C90224 | 558S-DURHAM SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $4,035 | FY2009 |
| V558A80099 | 558S-DURHAM SMALL PURCHASE · 6105 · MOTORS, ELECTRICAL | $1,391 | FY2008 |
| V5588R1293 | 558S-DURHAM SMALL PURCHASE · 4410 · INDUSTRIAL BOILERS | $144 | FY2008 |
Other recipients under 4540 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24612F2750 | FERGUSON ENTERPRISES LLC | 246-NETWORK CONTRACTING OFFICE 6 | $3,260 | FY2012 |
| VA658A10087 | ENOTEC INC | 246-NETWORK CONTRACTING OFFICE 6 | $5,430 | FY2011 |
| VA246P0212 | BECKLEY GARBAGE DISPOSAL INC | 246-NETWORK CONTRACTING OFFICE 6 | $63,120 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V652A00253_3600_-NONE-_-NONE- · retrieved 2026-09-26.