Description
BOILER VESSEL
First action · last action
2014-07-18 · 2014-07-18
Transactions
1
First transaction's obligation
$7,193
Base + all options value (sum of deltas)
$7,193
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - PARTIAL
Offers received
3
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.
- Base2014-07-18+$7,193= $7,193
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-18 | +$7,193 | $7,193 | BOILER VESSEL |
Related awards · 10
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 LGSGZMD8YVD6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24817P1477 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $4,382 | FY2017 |
| VA24916P2834 | 621-MOUNTAIN HOME (00621) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $4,446 | FY2016 |
| VA25116P1662 | 506-ANN ARBOR (00506) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $3,990 | FY2016 |
| VA24313P1340 | 243-NETWORK CONTRACTING OFFICE 03 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $3,806 | FY2013 |
| VA24313P1056 | 243-NETWORK CONTRACTING OFFICE 03 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $18,325 | FY2013 |
| VA25613P0108 | 667-SHREVEPORT · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $3,843 | FY2013 |
Other recipients under 3605 from 437-FARGO VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26314P1104 | IFE GROUP | 437-FARGO VA MEDICAL CENTER | $26,115 | FY2014 |
| VA26314F0919 | VALIANT EQUIPMENT, L.L.C. | 437-FARGO VA MEDICAL CENTER | $6,811 | FY2014 |
| VA26314F0418 | PUEBLO HOTEL SUPPLY CO | 437-FARGO VA MEDICAL CENTER | $8,584 | FY2014 |
| VA26313F1708 | CULINARY DEPOT INC. | 437-FARGO VA MEDICAL CENTER | $4,525 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314P1131_3600_-NONE-_-NONE- · retrieved 2026-09-26.