Description
RESURFACE MANWAY BULLRING SURFACE IN STEAM BOILER
First action · last action
2009-03-16 · 2009-03-16
Transactions
1
First transaction's obligation
$5,343
Base + all options value (sum of deltas)
$5,343
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423830 · INDUSTRIAL MACHINERY AND EQUIPMENT 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.
- Base2009-03-16+$5,343= $5,343
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-03-16 | +$5,343 | $5,343 | RESURFACE MANWAY BULLRING SURFACE IN STEAM BOILER |
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 PQPGNN93NMB3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226C0218 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $91,250 | FY2026 |
| 36C26226P1041 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $108,900 | FY2026 |
| 36C26226P0653 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $27,916 | FY2026 |
| 36C26126P0328 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $282,050 | FY2026 |
| 36C26125P1516 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $66,214 | FY2025 |
| 36C26225P1674 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $13,775 | FY2025 |
Other recipients under R425 from 612-MARTINEZ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA61C04152 | ALCON LABORATORIES, INC. | 612-MARTINEZ | $6,500 | FY2010 |
| VA612C94247 | EDEN I & R, INC. | 612-MARTINEZ | $12,500 | FY2009 |
| VA612C94232 | PHILIPS NORTH AMERICA LLC | 612-MARTINEZ | $38,212 | FY2009 |
| VA612C94226 | NORCAL RENTAL GROUP LLC | 612-MARTINEZ | $3,153 | FY2009 |
| VA612P91251 | CAL INTERNATIONAL | 612-MARTINEZ | $3,278 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA612C94113_3600_-NONE-_-NONE- · retrieved 2026-09-26.