Description
PROVIDE GAS SERVICE ON 2-1/2 - M SHP MAXON FLOW CO
First action · last action
2008-01-31 · 2008-01-31
Transactions
1
First transaction's obligation
$2,160
Base + all options value (sum of deltas)
$2,160
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.
- Base2008-01-31+$2,160= $2,160
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-31 | +$2,160 | $2,160 | PROVIDE GAS SERVICE ON 2-1/2 - M SHP MAXON FLOW CO |
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 N2Q9T1HUPAH1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625P0015 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $883,800 | FY2025 |
| 36C24624P1625 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $141,362 | FY2024 |
| 36C24624P0767 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $728,486 | FY2024 |
| 36C24624P0088 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $0 | FY2024 |
| 36C24622P0103 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $14,000 | FY2022 |
| 36C24621P1404 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $14,060 | FY2021 |
Other recipients under J099 from 652S-RICHMOND SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V652C00384 | TINGUE, BROWN & CO | 652S-RICHMOND SMALL PURCHASE | $9,919 | FY2010 |
| V652C00193 | A.M. COMMUNICATIONS SOLUTIONS, INC. | 652S-RICHMOND SMALL PURCHASE | $4,125 | FY2010 |
| V652C90034 | BIOLOGICAL CONTROL SERVICES INC | 652S-RICHMOND SMALL PURCHASE | $7,700 | FY2009 |
| V652P89744 | HARTFORD STEAM BOILER INSPECTION AND INSURANCE COMPANY OF CONNECTICUT, THE | 652S-RICHMOND SMALL PURCHASE | $500 | FY2008 |
| V652P87980 | DANKEL | 652S-RICHMOND SMALL PURCHASE | $500 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V652P83129_3600_-NONE-_-NONE- · retrieved 2026-09-26.