Description
BOILER SAFETY COMPONENTS
First action · last action
2010-11-09 · 2010-11-09
Transactions
1
First transaction's obligation
$6,800
Base + all options value (sum of deltas)
$6,800
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423510 · METAL SERVICE CENTERS AND OTHER METAL 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.
- Base2010-11-09+$6,800= $6,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-09 | +$6,800 | $6,800 | BOILER SAFETY COMPONENTS |
Related awards · 8
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 Z2GUVKBA2P19)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24525P0184 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J048 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VALVES | $54,282 | FY2025 |
| VA24517P1031 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4120 · AIR CONDITIONING EQUIPMENT | $3,628 | FY2017 |
| VA24616P3580 | 246-NETWORK CONTRACTING OFFICE 6 · 4520 · SPACE AND WATER HEATING EQUIPMENT | $3,679 | FY2016 |
| VA24612P5993 | 246-NETWORK CONTRACTING OFFICE 6 · 4710 · PIPE, TUBE AND RIGID TUBING | $7,432 | FY2012 |
| V540P98803 | 540S-CLARKSBURG SMALL PURCHASE · 4820 · VALVES, NONPOWERED | $4,694 | FY2009 |
Other recipients under 4540 from 540-CLARKSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F1358 | CULINARY DEPOT INC. | 540-CLARKSBURG | $4,943 | FY2014 |
| VA24414F0258 | CITISCO, LLC | 540-CLARKSBURG | $4,675 | FY2014 |
| VA540A10024 | COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC. | 540-CLARKSBURG | $7,694 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA540P10035_3600_-NONE-_-NONE- · retrieved 2026-09-26.