Description
PURCHASE AND INSTALL STEAM GENERATOR
First action · last action
2009-03-11 · 2009-03-11
Transactions
1
First transaction's obligation
$38,895
Base + all options value (sum of deltas)
$38,895
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333414 · HEATING EQUIPMENT (EXCEPT WARM AIR FURNACES) 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.
- Base2009-03-11+$38,895= $38,895
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-03-11 | +$38,895 | $38,895 | PURCHASE AND INSTALL STEAM GENERATOR |
Related awards · 10
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 UNR5J3CRSMW7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24719P0121 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 4520 · SPACE AND WATER HEATING EQUIPMENT | $17,561 | FY2019 |
| 36C24719P0031 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 4520 · SPACE AND WATER HEATING EQUIPMENT | $39,217 | FY2019 |
| VA25614P1584 | 256-NETWORK CONTRACT OFFICE 16 · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $15,256 | FY2014 |
| V509A90124 | 509S-AUGUSTA SMALL PURCHASE · 4940 · MISC MAINT EQ | $19,776 | FY2009 |
| V5619R1632 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $3,770 | FY2009 |
Other recipients under 6115 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315P1783 | GEO-MED, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $8,949 | FY2015 |
| VA24314P5323 | COOPER ELECTRIC SUPPLY, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $118,100 | FY2014 |
| VA24314F4622 | GENERAC MOBILE PRODUCTS, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $109,502 | FY2014 |
| VA24314F4613 | GETINGE USA INC | 243-NETWORK CONTRACTING OFFICE 03 | $63,848 | FY2014 |
| VA24314F4518 | GENERAC MOBILE PRODUCTS, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $178,276 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA243P0517_3600_-NONE-_-NONE- · retrieved 2026-09-26.