Description
STEAM VAPOR SYSTEM
First action · last action
2011-04-26 · 2011-04-26
Transactions
1
First transaction's obligation
$3,201
Base + all options value (sum of deltas)
$3,201
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0711N
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION 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.
- Base2011-04-26+$3,201= $3,201
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-26 | +$3,201 | $3,201 | STEAM VAPOR SYSTEM |
Related awards · 7
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 N2RBN6CCRC24)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25618P0622 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $12,412 | FY2018 |
| VA52813F0942 | 242-NETWORK CONTRACT OFFICE 02 · 4620 · WATER DISTILLATION EQUIPMENT, MARINE AND INDUSTRIAL | $5,225 | FY2013 |
| VA24113F1737 | 241-NETWORK CONTRACT OFFICE 01 · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $5,201 | FY2013 |
| VA24913F2496 | 626-NASHVILLE · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $5,430 | FY2013 |
| VA24312F1920 | 243-NETWORK CONTRACTING OFFICE 03 · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $19,178 | FY2012 |
| VA648A10405 | 260-NETWORK CONTRACT OFFICE 20 · 3590 · MISC SERVICE & TRADE EQ | $5,292 | FY2011 |
Other recipients under 4540 from 667-SHREVEPORT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA667A90066 | NATIONAL TURBINE CORP. | 667-SHREVEPORT | $6,109 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA667A10359_3600_GS07F0711N_4730 · retrieved 2026-09-26.