Description
INSTALL PURGE AIR PROVING, HIGH OIL AND BOILER CON
First action · last action
2008-05-18 · 2008-05-18
Transactions
1
First transaction's obligation
$2,513
Base + all options value (sum of deltas)
$2,513
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.
- Base2008-05-18+$2,513= $2,513
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-18 | +$2,513 | $2,513 | INSTALL PURGE AIR PROVING, HIGH OIL AND BOILER CON |
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 KNATJ64NGDP1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26014P4718 | 260-NETWORK CONTRACT OFFICE 20 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $9,547 | FY2014 |
| VA26013P0190 | 260-NETWORK CONTRACT OFFICE 20 · 4410 · INDUSTRIAL BOILERS | $108,498 | FY2013 |
| VA663A10778 | 260-NETWORK CONTRACT OFFICE 20 · 4610 · WATER PURIFICATION EQUIPMENT | $4,850 | FY2011 |
| VA260C0734 | 260-NETWORK CONTRACT OFFICE 20 · Y127 · CONSTRUCT/ELCT & COMM SYSTEM FAC | $37,500 | FY2009 |
| V663C80744 | 663S-SEATTLE SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $20,822 | FY2008 |
| V663P88301 | 663S-SEATTLE SMALL PURCHASE · N099 · INSTALL OF MISC EQ | $8,509 | FY2008 |
Other recipients under Z242 from 663S-SEATTLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V663Q94526 | UNIVERSITY MECHANICAL CONTRACTORS, INC, | 663S-SEATTLE SMALL PURCHASE | $3,000 | FY2009 |
| V663Q93824 | MCKINSTRY CO LLC | 663S-SEATTLE SMALL PURCHASE | $3,000 | FY2009 |
| V663Q92065 | BECKWITH & KUFFEL INC | 663S-SEATTLE SMALL PURCHASE | $3,000 | FY2009 |
| V663Q88621 | TRANE U.S. INC. | 663S-SEATTLE SMALL PURCHASE | $2,500 | FY2008 |
| V663Q88628 | NORTON CORROSION LIMITED, L.L.C | 663S-SEATTLE SMALL PURCHASE | $600 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V663Q85717_3600_-NONE-_-NONE- · retrieved 2026-09-26.