Description
SUPPLIES REQUIRED FOR BOILER PLANT.
First action · last action
2009-11-17 · 2009-11-17
Transactions
1
First transaction's obligation
$3,038
Base + all options value (sum of deltas)
$3,038
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
332410 · POWER BOILER AND HEAT EXCHANGER MANUFACTURING
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.
- Base2009-11-17+$3,038= $3,038
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-17 | +$3,038 | $3,038 | SUPPLIES REQUIRED FOR BOILER PLANT. |
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 DJ5NMDUC57Z3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V663Q92068 | 663S-SEATTLE SMALL PURCHASE · 6810 · CHEMICALS | $3,000 | FY2009 |
| V663Q88622 | 663S-SEATTLE SMALL PURCHASE · 6810 · CHEMICALS | $1,500 | FY2008 |
| V663Q87477 | 663S-SEATTLE SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $1,207 | FY2008 |
| V663Q87420 | 663S-SEATTLE SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $1,840 | FY2008 |
| V687R83362 | 687S-WALLA WALLA SMALL PURCHASE · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $328 | FY2008 |
| V663Q86864 | 663S-SEATTLE SMALL PURCHASE · 4610 · WATER PURIFICATION EQUIPMENT | $380 | FY2008 |
Other recipients under 4410 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015P2787 | COLE INDUSTRIAL INC | 260-NETWORK CONTRACT OFFICE 20 | $19,265 | FY2015 |
| VA26014F0489 | NOBLE SUPPLY & LOGISTICS, LLC | 260-NETWORK CONTRACT OFFICE 20 | $10,100 | FY2014 |
| VA26014P0403 | TECH MECH SUPPLY, LLC | 260-NETWORK CONTRACT OFFICE 20 | $11,145 | FY2014 |
| VA26014P1534 | COLE INDUSTRIAL INC | 260-NETWORK CONTRACT OFFICE 20 | $5,835 | FY2014 |
| VA26013P0190 | G.V.A. NORTHWEST, LLC | 260-NETWORK CONTRACT OFFICE 20 | $108,498 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA663A01161_3600_-NONE-_-NONE- · retrieved 2026-09-26.