Description
FURNISH AND INSTALL STEEL SCREENS
First action · last action
2010-06-30 · 2010-06-30
Transactions
1
First transaction's obligation
$4,009
Base + all options value (sum of deltas)
$4,009
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
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.
- Base2010-06-30+$4,009= $4,009
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-30 | +$4,009 | $4,009 | FURNISH AND INSTALL STEEL SCREENS |
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 F1RHW5NKW8X9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA531P01316 | 260-NETWORK CONTRACT OFFICE 20 · 9520 · STRUCTURAL SHAPES | $5,017 | FY2010 |
| V531P83394 | 531S-BOISE SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $200 | FY2008 |
| V531P86940 | 531S-BOISE SMALL PURCHASE · 9520 · STRUCTURAL SHAPES | $285 | FY2008 |
| V531P86905 | 531S-BOISE SMALL PURCHASE · 9520 · STRUCTURAL SHAPES | $247 | FY2008 |
| V531R8A745 | 531S-BOISE SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $430 | FY2008 |
| V531P83280 | 531S-BOISE SMALL PURCHASE · 9510 · BARS AND RODS | $180 | FY2008 |
Other recipients under Z141 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA653C11743 | SKYTEK LLC | 260-NETWORK CONTRACT OFFICE 20 | $4,082,541 | FY2011 |
| VA531C15109 | HASCO LLC | 260-NETWORK CONTRACT OFFICE 20 | $32,196 | FY2011 |
| VA653C11722 | SKYTEK LLC | 260-NETWORK CONTRACT OFFICE 20 | $107,965 | FY2011 |
| VA648C12030 | COLAMETTE CONSTRUCTION COMPANY | 260-NETWORK CONTRACT OFFICE 20 | $884,473 | FY2011 |
| VA663C12151 | KEVCON, INC | 260-NETWORK CONTRACT OFFICE 20 | $1,054,730 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA531Z09005_3600_-NONE-_-NONE- · retrieved 2026-09-26.