Description
BOILER PLANT REPAIR PARTS
First action · last action
2009-10-13 · 2009-10-13
Transactions
1
First transaction's obligation
$8,145
Base + all options value (sum of deltas)
$8,145
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
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.
- Base2009-10-13+$8,145= $8,145
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-13 | +$8,145 | $8,145 | BOILER PLANT REPAIR PARTS |
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 CTAPJNNGYFL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26012P0460 | 260-NETWORK CONTRACT OFFICE 20 · 4410 · INDUSTRIAL BOILERS | $5,125 | FY2012 |
| VA653P90187 | 260-NETWORK CONTRACT OFFICE 20 · 4820 · VALVES, NONPOWERED | $4,112 | FY2009 |
| VA653A98018 | 260-NETWORK CONTRACT OFFICE 20 | $10,803 | FY2009 |
| V653P90187 | 653S-ROSEBURG SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $4,112 | FY2009 |
| V653P82254 | 653S-ROSEBURG SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $688 | FY2008 |
| V653P82076 | 653S-ROSEBURG SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $5,620 | FY2008 |
Other recipients under 4520 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016F0698 | JOHNSON CONTROLS, INC | 260-NETWORK CONTRACT OFFICE 20 | $4,737 | FY2016 |
| VA26016P0523 | E.S. CONSTANT CO. | 260-NETWORK CONTRACT OFFICE 20 | $6,036 | FY2016 |
| VA26015P0502 | PROCTOR SALES INC. | 260-NETWORK CONTRACT OFFICE 20 | $3,682 | FY2015 |
| VA26015P0679 | E.S. CONSTANT CO. | 260-NETWORK CONTRACT OFFICE 20 | $11,284 | FY2015 |
| VA26014P0938 | MENSCH MILL & LUMBER CORP | 260-NETWORK CONTRACT OFFICE 20 | $4,501 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA653R09002_3600_-NONE-_-NONE- · retrieved 2026-09-26.