Award recordCONTRACT

PARAMOUNT SUPPLY CO.

PIID VA26014P0384· VHA· 260-NETWORK CONTRACT OFFICE 20· 4310 · COMPRESSORS AND VACUUM PUMPS· FY2014· $8,390 net obligations· UEI GWPHQATDV8G3· WA

Description

BOILER FEED PUMP 653A40019

First action · last action
2014-02-13 · 2014-02-13
Transactions
1
First transaction's obligation
$8,390
Base + all options value (sum of deltas)
$8,390
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
332410 · POWER BOILER AND HEAT EXCHANGER 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.

$8,390$0Base award · 2014-02-13 · this action $8,390 · running total $8,390
  • Base2014-02-13+$8,390= $8,390
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-02-13+$8,390$8,390BOILER FEED PUMP 653A40019

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 GWPHQATDV8G3)

AwardOffice · PSC / listingNet obligationsFY
VA26014P4211260-NETWORK CONTRACT OFFICE 20 · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$10,590FY2014
VA26013P0972260-NETWORK CONTRACT OFFICE 20 · 4320 · POWER AND HAND PUMPS$12,915FY2013
V663Q87337663S-SEATTLE SMALL PURCHASE · 4820 · VALVES, NONPOWERED$1,460FY2008
V663Q84154663S-SEATTLE SMALL PURCHASE · 4410 · INDUSTRIAL BOILERS$167FY2008
V663Q82549663S-SEATTLE SMALL PURCHASE · 4820 · VALVES, NONPOWERED$187FY2008
V663P81299663S-SEATTLE SMALL PURCHASE · 5330 · PACKING AND GASKET MATERIALS$414FY2008

Other recipients under 4310 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26015P4678NORTHEAST MEDICAL CONSULTING, INC.260-NETWORK CONTRACT OFFICE 20$51,887FY2015
VA26015P4351GOODWAY TECHNOLOGIES CORPORATION260-NETWORK CONTRACT OFFICE 20$4,160FY2015
VA26015P3817ROGERS MACHINERY COMPANY INC260-NETWORK CONTRACT OFFICE 20$46,454FY2015
VA26015P3735ROGERS MACHINERY COMPANY INC260-NETWORK CONTRACT OFFICE 20$28,176FY2015
VA26015P0544ROGERS MACHINERY COMPANY INC260-NETWORK CONTRACT OFFICE 20$5,497FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26014P0384_3600_-NONE-_-NONE- · retrieved 2026-09-26.