Description
DRAFT STEAM GAUGE
First action · last action
2011-08-26 · 2011-08-26
Transactions
1
First transaction's obligation
$3,826
Base + all options value (sum of deltas)
$3,826
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
423720 · PLUMBING AND HEATING EQUIPMENT AND SUPPLIES (HYDRONICS) MERCHANT WHOLESALERS
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.
- Base2011-08-26+$3,826= $3,826
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-26 | +$3,826 | $3,826 | DRAFT STEAM GAUGE |
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 ERUEWK98YSF8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V528P1L898 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,866 | FY2011 |
| V528PB0422 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,363 | FY2010 |
| V528A90549 | 242-NETWORK CONTRACT OFFICE 02 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $5,340 | FY2009 |
| V528A90476 | 242-NETWORK CONTRACT OFFICE 02 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $13,300 | FY2009 |
| V528A90385 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $14,620 | FY2009 |
| V528PF9191 | 242-NETWORK CONTRACT OFFICE 02 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $3,216 | FY2009 |
Other recipients under 4520 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815P0101 | V.J. STANLEY, INC. | 242-NETWORK CONTRACT OFFICE 02 | $6,040 | FY2015 |
| VA52814P2097 | WSI MANUFACTURING INC | 242-NETWORK CONTRACT OFFICE 02 | $9,110 | FY2014 |
| VA52814P0832 | EDCO SALES INC | 242-NETWORK CONTRACT OFFICE 02 | $4,847 | FY2014 |
| VA52814F0784 | TRANE U.S. INC. | 242-NETWORK CONTRACT OFFICE 02 | $25,042 | FY2014 |
| VA52813P0771 | UNCLE SAM PIPING SOLUTIONS, INC. | 242-NETWORK CONTRACT OFFICE 02 | $8,345 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528A10785_3600_-NONE-_-NONE- · retrieved 2026-09-26.