Description
WATER COIL FOR RESEARCH BUILDING WRJ
First action · last action
2013-04-12 · 2013-04-12
Transactions
1
First transaction's obligation
$10,500
Base + all options value (sum of deltas)
$10,500
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
334416 · ELECTRONIC COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING
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.
- Base2013-04-12+$10,500= $10,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-12 | +$10,500 | $10,500 | WATER COIL FOR RESEARCH BUILDING WRJ |
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 P2LCNGJ3M7H1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25713P1101 | 257-NETWORK CONTRACT OFFICE 17 · 2895 · MISCELLANEOUS ENGINES AND COMPONENTS | $14,832 | FY2013 |
Other recipients under 3590 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116P0419 | MYTANA LLC | 241-NETWORK CONTRACT OFFICE 01 | $7,281 | FY2016 |
| VA24116F0162 | W.W. GRAINGER, INC. | 241-NETWORK CONTRACT OFFICE 01 | $6,515 | FY2016 |
| VA24116P0066 | WATERFIRE PROVIDENCE | 241-NETWORK CONTRACT OFFICE 01 | $19,000 | FY2016 |
| VA24115F2081 | MARLIN SOFTWARE, LLC | 241-NETWORK CONTRACT OFFICE 01 | $16,740 | FY2015 |
| VA24115P0155 | WATERFIRE PROVIDENCE | 241-NETWORK CONTRACT OFFICE 01 | $6,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113P0734_3600_-NONE-_-NONE- · retrieved 2026-09-26.