Description
BOILER TUBE CLEANER
First action · last action
2014-06-11 · 2014-06-11
Transactions
1
First transaction's obligation
$5,569
Base + all options value (sum of deltas)
$5,569
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
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.
- Base2014-06-11+$5,569= $5,569
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-11 | +$5,569 | $5,569 | BOILER TUBE CLEANER |
Related awards · 8
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 EGDPQHRFHG84)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26018P0710 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6105 · MOTORS, ELECTRICAL | $10,171 | FY2018 |
| VA69D15P2062 | 69D-NETWORK CONTRACT OFFICE 12 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $8,277 | FY2015 |
| VA24714P2663 | 247-NETWORK CONTRACT OFFICE 7 · 4320 · POWER AND HAND PUMPS | $6,507 | FY2014 |
| VA24714C0231 | 247-NETWORK CONTRACT OFFICE 7 · 3040 · MISCELLANEOUS POWER TRANSMISSION EQUIPMENT | $16,868 | FY2014 |
| VA69D14P0704 | 69D-NETWORK CONTRACT OFFICE 12 · 5350 · ABRASIVE MATERIALS | $6,488 | FY2014 |
| VA26213P1252 | 262-NETWORK CONTRACT OFFICE 22 · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $10,795 | FY2013 |
Other recipients under 4410 from 562-ERIE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V562A00028 | DELVAL EQUIPMENT CORPORATION | 562-ERIE | $6,527 | FY2010 |
| VA244C1050 | B.J. MUIRHEAD CO., INC. | 562-ERIE | $23,500 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414P2059_3600_-NONE-_-NONE- · retrieved 2026-09-26.