Award recordCONTRACT

G.V.A. NORTHWEST, LLC

PIID VA26013P0190· VHA· 260-NETWORK CONTRACT OFFICE 20· 4410 · INDUSTRIAL BOILERS· FY2013· $108,498 net obligations· UEI KNATJ64NGDP1· OR

Description

BOILER BURNER REPLACEMENT

First action · last action
2012-12-10 · 2012-12-18
Transactions
2
First transaction's obligation
$108,498
Base + all options value (sum of deltas)
$108,498
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 · 2 transactions

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.

$108,498$0Base award · 2012-12-10 · this action $108,498 · running total $108,498Modification P00001 · 2012-12-18 · this action $0 · running total $108,498
  • Base2012-12-10+$108,498= $108,498
  • Mod P000012012-12-18+$0= $108,498
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-12-10+$108,498$108,498BOILER BURNER REPLACEMENT
Mod P00001· OTHER ADMINISTRATIVE ACTION2012-12-18+$0$108,498BOILER BURNER REPLACEMENT

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 KNATJ64NGDP1)

AwardOffice · PSC / listingNet obligationsFY
VA26014P4718260-NETWORK CONTRACT OFFICE 20 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$9,547FY2014
VA663A10778260-NETWORK CONTRACT OFFICE 20 · 4610 · WATER PURIFICATION EQUIPMENT$4,850FY2011
VA260C0734260-NETWORK CONTRACT OFFICE 20 · Y127 · CONSTRUCT/ELCT & COMM SYSTEM FAC$37,500FY2009
V663C80744663S-SEATTLE SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ$20,822FY2008
V663P88301663S-SEATTLE SMALL PURCHASE · N099 · INSTALL OF MISC EQ$8,509FY2008
V663Q88634663S-SEATTLE SMALL PURCHASE · 4820 · VALVES, NONPOWERED$1,000FY2008

Other recipients under 4410 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26015P2787COLE INDUSTRIAL INC260-NETWORK CONTRACT OFFICE 20$19,265FY2015
VA26014F0489NOBLE SUPPLY & LOGISTICS, LLC260-NETWORK CONTRACT OFFICE 20$10,100FY2014
VA26014P0403TECH MECH SUPPLY, LLC260-NETWORK CONTRACT OFFICE 20$11,145FY2014
VA26014P1534COLE INDUSTRIAL INC260-NETWORK CONTRACT OFFICE 20$5,835FY2014
VA26012P0460PARAMOUNT SUPPLY CO.260-NETWORK CONTRACT OFFICE 20$5,125FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26013P0190_3600_-NONE-_-NONE- · retrieved 2026-09-26.