Description
INSTRUCTION MANUAL FOR MODEL # CENTURY 4200 STEAM
First action · last action
2007-11-06 · 2007-11-06
Transactions
1
First transaction's obligation
$65
Base + all options value (sum of deltas)
$65
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.
- Base2007-11-06+$65= $65
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-06 | +$65 | $65 | INSTRUCTION MANUAL FOR MODEL # CENTURY 4200 STEAM |
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 L1HASKM7USE1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25917P6123 | NETWORK CONTRACT OFFICE 19 (36C259) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $4,793 | FY2017 |
| VA25915P3479 | 259-NETWORK CONTRACT OFFICE 19 · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $20,051 | FY2015 |
| VA25915P2511 | 259-NETWORK CONTRACT OFFICE 19 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $21,511 | FY2015 |
| VA25914P4085 | 259-NETWORK CONTRACT OFFICE 19 · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $3,545 | FY2014 |
| VA25913P1045 | 259-NETWORK CONTRACT OFFICE 19 · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $23,240 | FY2013 |
| VA25912P2655 | 259-NETWORK CONTRACT OFFICE 19 · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $20,640 | FY2012 |
Other recipients under 7610 from 666S-SHERIDAN SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V666C95134 | EBSCO INDUSTRIES INC | 666S-SHERIDAN SMALL PURCHASE | $34,208 | FY2009 |
| V666P81429 | J A MAJORS COMPANY | 666S-SHERIDAN SMALL PURCHASE | $1,585 | FY2008 |
| V666P81334 | MILNER-FENWICK, INC. | 666S-SHERIDAN SMALL PURCHASE | $527 | FY2008 |
| V666P81273 | NATIONAL INDUSTRIES FOR THE BLIND | 666S-SHERIDAN SMALL PURCHASE | $83 | FY2008 |
| V666P81175 | BARNESANDNOBLE.COM LLC | 666S-SHERIDAN SMALL PURCHASE | $98 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V666P80439_3600_-NONE-_-NONE- · retrieved 2026-09-26.