Description
RADIATOR STEAM TRAP REPAIR KITS
First action · last action
2009-11-20 · 2009-11-20
Transactions
1
First transaction's obligation
$2,522
Base + all options value (sum of deltas)
$2,522
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2009-11-20+$2,522= $2,522
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-20 | +$2,522 | $2,522 | RADIATOR STEAM TRAP REPAIR KITS |
Related awards · 9
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 YC7YMKAC1CH1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25223P0983 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4310 · COMPRESSORS AND VACUUM PUMPS | $12,291 | FY2023 |
| VA26314P0656 | 656-ST CLOUD VA MEDICAL CENTER · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $17,194 | FY2014 |
| V568P17702 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · 4820 · VALVES, NONPOWERED | $5,273 | FY2011 |
| VA568P08903 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · 4420 · HEAT EXCHANGERS & STEAM CONDENSERS | $5,082 | FY2010 |
| V568P06962 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $5,072 | FY2010 |
| VA503E90054 | 503-ALTOONA · 3470 · MACHINE SHOP SETS KITS & OUTFITS | $11,550 | FY2009 |
Other recipients under 4510 from 503-ALTOONA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F2870 | NATIONAL WHOLESALE SUPPLY, INC. | 503-ALTOONA | $5,250 | FY2014 |
| VA244P0914 | ASSOCIATED STEAM SPECIALTY CO | 503-ALTOONA | $3,778 | FY2009 |
| VA503E90030 | ASSOCIATED STEAM SPECIALTY CO | 503-ALTOONA | $3,778 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA503E00006_3600_-NONE-_-NONE- · retrieved 2026-09-26.