Award recordCONTRACT

PROTHERM CORPORATION

PIID V657SC0139· VHA· 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE· H945 · OTHER QC SVCS/PLUMBING-HEATING EQ· FY2010· $3,500 net obligations· UEI GC8ECEVQC2R1· MO

Description

QUALITY CONTROL, TESTING & INSPECTION SERVICES

First action · last action
2009-10-14 · 2009-10-14
Transactions
1
First transaction's obligation
$3,500
Base + all options value (sum of deltas)
$3,500
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.

$3,500$0Base award · 2009-10-14 · this action $3,500 · running total $3,500
  • Base2009-10-14+$3,500= $3,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-10-14+$3,500$3,500QUALITY CONTROL, TESTING & INSPECTION SERVICES

Related awards · 6

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 GC8ECEVQC2R1)

AwardOffice · PSC / listingNet obligationsFY
36C25521C0020255-NETWORK CONTRACT OFFICE 15 (36C255) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$50,217FY2021
36C25519C0006255-NETWORK CONTRACT OFFICE 15 (36C255) · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$41,900FY2019
36C25518C0236255-NETWORK CONTRACT OFFICE 15 (36C255) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS$79,054FY2018
36C25518C0144255-NETWORK CONTRACT OFFICE 15 (36C255) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$26,782FY2018
VA25512P0208255-NETWORK CONTRACT OFFICE 15 · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$6,466FY2012
V657SC0387255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6630 · CHEMICAL ANALYSIS INSTRUMENTS$24,462FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V657SC0139_3600_-NONE-_-NONE- · retrieved 2026-09-26.