Description
STEAM HUMIDIFIER REPLACEMENT PARTS
First action · last action
2015-04-28 · 2015-04-28
Transactions
1
First transaction's obligation
$13,725
Base + all options value (sum of deltas)
$13,725
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
221330 · STEAM AND AIR-CONDITIONING SUPPLY
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.
- Base2015-04-28+$13,725= $13,725
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-28 | +$13,725 | $13,725 | STEAM HUMIDIFIER REPLACEMENT PARTS |
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 KK7SXK2GCEK8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24517P4111 | 540-CLARKSBURG (00540)(36C540) · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $8,161 | FY2017 |
| VA24517P0359 | 540-CLARKSBURG (00540)(36C540) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,978 | FY2017 |
| VA24516P1021 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $100,883 | FY2016 |
| VA24516P3077 | 540-CLARKSBURG (00540)(36C540) · 4820 · VALVES, NONPOWERED | $10,945 | FY2016 |
| VA24415P5814 | 244-NETWORK CONTRACT OFFICE 4 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $3,096 | FY2015 |
| VA24414P0797 | 646-PITTSBURG · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $4,667 | FY2014 |
Other recipients under 4120 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24416P3045 | NORTHERN AIR SYSTEMS, INC. | 244-NETWORK CONTRACT OFFICE 4 | $4,050 | FY2016 |
| VA24416F1043 | GOVERNMENT SALES, LLC | 244-NETWORK CONTRACT OFFICE 4 | $20,966 | FY2016 |
| VA24415F4764 | FEDERAL CONTRACTS LLC | 244-NETWORK CONTRACT OFFICE 4 | $42,720 | FY2015 |
| VA24415P3873 | COONEY BROTHERS INC | 244-NETWORK CONTRACT OFFICE 4 | $8,748 | FY2015 |
| VA24415P0993 | TREVOSE INDUSTRIAL PRODUCTS INC | 244-NETWORK CONTRACT OFFICE 4 | $11,983 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415P4020_3600_-NONE-_-NONE- · retrieved 2026-09-26.