Description
BOILER ROOM PUMPS
First action · last action
2009-12-11 · 2009-12-11
Transactions
1
First transaction's obligation
$12,985
Base + all options value (sum of deltas)
$12,985
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2009-12-11+$12,985= $12,985
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-11 | +$12,985 | $12,985 | BOILER ROOM PUMPS |
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 QMV1S8KEUJG1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V608C00412 | 608S-MANCHESTER SMALL PURCHASE · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $4,800 | FY2010 |
| VA608C00412 | 241-NETWORK CONTRACT OFFICE 01 · J043 · MAINT-REP OF PUMPS & COMPRESSORS | $0 | FY2010 |
| VA241P1959 | 241-NETWORK CONTRACT OFFICE 01 · 4320 · POWER AND HAND PUMPS | $12,635 | FY2010 |
| V608C00280 | 608S-MANCHESTER SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $5,130 | FY2010 |
| V608C90327 | 608S-MANCHESTER SMALL PURCHASE · J043 · MAINT-REP OF PUMPS & COMPRESSORS | $9,106 | FY2009 |
Other recipients under 4510 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116P0806 | F. W. WEBB COMPANY | 241-NETWORK CONTRACT OFFICE 01 | $8,050 | FY2016 |
| VA24116F0516 | UNITED COMMERCIAL SUPPLY LLC | 241-NETWORK CONTRACT OFFICE 01 | $2,694 | FY2016 |
| VA24116F0152 | LIFTSEAT CORP | 241-NETWORK CONTRACT OFFICE 01 | $4,580 | FY2016 |
| VA24115P0924 | R. L. STONE COMPANY, INC. | 241-NETWORK CONTRACT OFFICE 01 | $23,316 | FY2015 |
| VA24115P0799 | R. L. STONE COMPANY, INC. | 241-NETWORK CONTRACT OFFICE 01 | $9,420 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA608C00179_3600_-NONE-_-NONE- · retrieved 2026-09-26.