Description
SIZE 14 MANIFOLD FOR FDR BURNER
First action · last action
2015-06-29 · 2015-06-29
Transactions
1
First transaction's obligation
$3,682
Base + all options value (sum of deltas)
$3,682
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
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.
- Base2015-06-29+$3,682= $3,682
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-29 | +$3,682 | $3,682 | SIZE 14 MANIFOLD FOR FDR BURNER |
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 JGVRR8HP7H16)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA663A00525 | 260-NETWORK CONTRACT OFFICE 20 · 4420 · HEAT EXCHANGERS & STEAM CONDENSERS | $21,256 | FY2010 |
| VA687A00394 | 260-NETWORK CONTRACT OFFICE 20 · 4420 · HEAT EXCHANGERS & STEAM CONDENSERS | $6,078 | FY2010 |
| V6488P7081 | 648S-PORTLAND SMALL PURCHASE · 5340 · HARDWARE | $241 | FY2008 |
| V6488P4405 | 648S-PORTLAND SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $362 | FY2008 |
| V648P88744 | 648S-PORTLAND SMALL PURCHASE · 5330 · PACKING AND GASKET MATERIALS | $381 | FY2008 |
| V648P85103 | 648S-PORTLAND SMALL PURCHASE · 4130 · REFRIGERATION & AIR CONDITION COMP | $278 | FY2008 |
Other recipients under 4520 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016F0698 | JOHNSON CONTROLS, INC | 260-NETWORK CONTRACT OFFICE 20 | $4,737 | FY2016 |
| VA26016P0523 | E.S. CONSTANT CO. | 260-NETWORK CONTRACT OFFICE 20 | $6,036 | FY2016 |
| VA26015P0679 | E.S. CONSTANT CO. | 260-NETWORK CONTRACT OFFICE 20 | $11,284 | FY2015 |
| VA26014P0938 | MENSCH MILL & LUMBER CORP | 260-NETWORK CONTRACT OFFICE 20 | $4,501 | FY2014 |
| VA26014P3775 | HURLEY ENGINEERING COMPANY OF TACOMA INC | 260-NETWORK CONTRACT OFFICE 20 | $3,905 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26015P0502_3600_-NONE-_-NONE- · retrieved 2026-09-26.