Description
BURNER GUN OIL ASSEMBLY
First action · last action
2008-07-24 · 2008-07-24
Transactions
1
First transaction's obligation
$15,149
Base + all options value (sum of deltas)
$15,149
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2008-07-24+$15,149= $15,149
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-24 | +$15,149 | $15,149 | BURNER GUN OIL ASSEMBLY |
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 KNATJ64NGDP1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26014P4718 | 260-NETWORK CONTRACT OFFICE 20 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $9,547 | FY2014 |
| VA26013P0190 | 260-NETWORK CONTRACT OFFICE 20 · 4410 · INDUSTRIAL BOILERS | $108,498 | FY2013 |
| VA663A10778 | 260-NETWORK CONTRACT OFFICE 20 · 4610 · WATER PURIFICATION EQUIPMENT | $4,850 | FY2011 |
| VA260C0734 | 260-NETWORK CONTRACT OFFICE 20 · Y127 · CONSTRUCT/ELCT & COMM SYSTEM FAC | $37,500 | FY2009 |
| V663C80744 | 663S-SEATTLE SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $20,822 | FY2008 |
| V663P88301 | 663S-SEATTLE SMALL PURCHASE · N099 · INSTALL OF MISC EQ | $8,509 | FY2008 |
Other recipients under 4530 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26012P2848 | COLE INDUSTRIAL INC | 260-NETWORK CONTRACT OFFICE 20 | $3,415 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA668A80262_3600_-NONE-_-NONE- · retrieved 2026-09-26.