Description
STEAM HOT WATER HEATER REPAIR PARTS
First action · last action
2013-04-24 · 2013-04-24
Transactions
1
First transaction's obligation
$10,202
Base + all options value (sum of deltas)
$10,202
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
332911 · INDUSTRIAL VALVE 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.
- Base2013-04-24+$10,202= $10,202
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-24 | +$10,202 | $10,202 | STEAM HOT WATER HEATER REPAIR PARTS |
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 HUK5MJK4MH39)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V623U84668 | 623S-MUSKOGEE SMALL PURCHASE · 4410 · INDUSTRIAL BOILERS | $1,149 | FY2008 |
| V623U84568 | 623S-MUSKOGEE SMALL PURCHASE · 4410 · INDUSTRIAL BOILERS | $1,963 | FY2008 |
| V623U83366 | 623S-MUSKOGEE SMALL PURCHASE · 4410 · INDUSTRIAL BOILERS | $100 | FY2008 |
| V623U83336 | 623S-MUSKOGEE SMALL PURCHASE · 4410 · INDUSTRIAL BOILERS | $2,050 | FY2008 |
| V623U83042 | 623S-MUSKOGEE SMALL PURCHASE · 4410 · INDUSTRIAL BOILERS | $962 | FY2008 |
| V623U81728 | 623S-MUSKOGEE SMALL PURCHASE · 4410 · INDUSTRIAL BOILERS | $1,381 | FY2008 |
Other recipients under 4410 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114P3033 | DAMARC QUALITY INSPECTION SERVICES LLC | 506-ANN ARBOR | $5,382 | FY2014 |
| VA25112P0057 | D. J. CONLEY ASSOCIATES INC. | 506-ANN ARBOR | $9,887 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113P1689_3600_-NONE-_-NONE- · retrieved 2026-09-26.