Award recordCONTRACT

GOODWAY TECHNOLOGIES CORPORATION

PIID VA24912P1741· VHA· 603-LOUISVILLE· 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT· FY2012· $3,126 net obligations· UEI FMWAP473HN31· CT

Description

FIRETUBE BOILER PUNCHING MACHINE FOR CLEANING THE BOILERS

First action · last action
2012-09-06 · 2012-09-06
Transactions
1
First transaction's obligation
$3,126
Base + all options value (sum of deltas)
$3,126
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
333319 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY 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.

$3,126$0Base award · 2012-09-06 · this action $3,126 · running total $3,126
  • Base2012-09-06+$3,126= $3,126
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-06+$3,126$3,126FIRETUBE BOILER PUNCHING MACHINE FOR CLEANING THE BOILERS

Related awards · 7

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 FMWAP473HN31)

AwardOffice · PSC / listingNet obligationsFY
36C25820P0231258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$50,811FY2020
VA25917P6826NETWORK CONTRACT OFFICE 19 (36C259) · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT$7,814FY2017
VA69D17P3884252-NETWORK CONTRACT OFFICE 12 (36C252) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS$4,969FY2017
VA24515P3579512-BALTIMORE · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT$3,000FY2015
VA26015P4351260-NETWORK CONTRACT OFFICE 20 · 4310 · COMPRESSORS AND VACUUM PUMPS$4,160FY2015
VA24615P3648246-NETWORK CONTRACTING OFFICE 6 · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT$4,620FY2015

Other recipients under 4940 from 603-LOUISVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA603A10853PLUMBERS SUPPLY CO.603-LOUISVILLE$33,257FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912P1741_3600_-NONE-_-NONE- · retrieved 2026-09-26.