Description
MCDONNELL MILLER 150E-HD LOW WATER CUT OFF HEAD ON
First action · last action
2007-10-09 · 2007-10-09
Transactions
1
First transaction's obligation
$932
Base + all options value (sum of deltas)
$932
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.
- Base2007-10-09+$932= $932
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-09 | +$932 | $932 | MCDONNELL MILLER 150E-HD LOW WATER CUT OFF HEAD ON |
Related awards · 8
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 UY9ZJKZ9JB87)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26121P1774 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H345 · INSPECTION- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $9,980 | FY2021 |
| 36C26121P0099 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 4410 · INDUSTRIAL BOILERS | $9,753 | FY2021 |
| 36C26018P3195 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 4410 · INDUSTRIAL BOILERS | $6,151 | FY2018 |
| VA26115P0810 | 261-NETWORK CONTRACT OFFICE 21 · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS | $10,500 | FY2015 |
| VA26113P2100 | 261-NETWORK CONTRACT OFFICE 21 · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $13,410 | FY2013 |
| VA26113P0577 | 261-NETWORK CONTRACT OFFICE 21 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $3,644 | FY2013 |
Other recipients under 4320 from 654S-RENO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V654A90090 | A-1 COMMERCIAL SERVICE COMPANY, INC. | 654S-RENO SMALL PURCHASE | $6,112 | FY2009 |
| V6548P2890 | W.W. GRAINGER, INC. | 654S-RENO SMALL PURCHASE | $97 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V654P80162_3600_-NONE-_-NONE- · retrieved 2026-09-26.