Description
DIFFUSER FOR CB200-600, HI-TURN DOWN BOILER S # L
First action · last action
2007-12-04 · 2007-12-04
Transactions
1
First transaction's obligation
$1,025
Base + all options value (sum of deltas)
$1,025
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.
- Base2007-12-04+$1,025= $1,025
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-04 | +$1,025 | $1,025 | DIFFUSER FOR CB200-600, HI-TURN DOWN BOILER S # L |
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 TDEHJSDPF5F3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026P0454 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $10,000 | FY2026 |
| 36C26026P0086 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $8,000 | FY2026 |
| 36C26025C0012 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $111,400 | FY2025 |
| 36C26024P1230 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $63,955 | FY2024 |
| 36C26018P3097 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $165,583 | FY2018 |
| 36C26018P0890 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $6,500 | FY2018 |
Other recipients under 4940 from 663S-SEATTLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V663A90006 | PENN TOOL CO INC | 663S-SEATTLE SMALL PURCHASE | $5,757 | FY2009 |
| V919Q80242 | CARPINITO BROTHERS INC | 663S-SEATTLE SMALL PURCHASE | $788 | FY2008 |
| V919Q80241 | W.W. GRAINGER, INC. | 663S-SEATTLE SMALL PURCHASE | $258 | FY2008 |
| V919Q80239 | WESTERN EQUIPMENT DISTRIBUTORS INC. | 663S-SEATTLE SMALL PURCHASE | $441 | FY2008 |
| V919Q80233 | W.W. GRAINGER, INC. | 663S-SEATTLE SMALL PURCHASE | $338 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V663P81759_3600_-NONE-_-NONE- · retrieved 2026-09-26.