Description
STOP CHECK VALVE FOR BOILER HEAT AT THE VAMC IN TOMAH, WI
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+$8,112= $8,112
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-26 | +$8,112 | $8,112 | STOP CHECK VALVE FOR BOILER HEAT AT THE VAMC IN TOMAH, WI |
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 SMAGNMHLHNY8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA663A01300 | 260-NETWORK CONTRACT OFFICE 20 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $5,113 | FY2010 |
| VA663Z00025 | 260-NETWORK CONTRACT OFFICE 20 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $3,897 | FY2010 |
| VA663A91579 | 260-NETWORK CONTRACT OFFICE 20 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $3,985 | FY2009 |
| VA663A91137 | 260-NETWORK CONTRACT OFFICE 20 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $3,939 | FY2009 |
| V663A91396 | 663S-SEATTLE SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $9,123 | FY2009 |
| V663A81610 | 663S-SEATTLE SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $664 | FY2008 |
Other recipients under 4410 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15P4059 | SUPERIOR INDUSTRIAL EQUIPMENT LLC | 69D-NETWORK CONTRACT OFFICE 12 | $9,689 | FY2015 |
| VA69D14P4650 | FIRST SUPPLY LLC | 69D-NETWORK CONTRACT OFFICE 12 | $4,362 | FY2014 |
| VA69D676A10048 | FERGUSON ENTERPRISES, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $8,112 | FY2011 |
| VA69D556A00111 | AFFILIATED STEAM EQUIPMENT COMPANY | 69D-NETWORK CONTRACT OFFICE 12 | $24,160 | FY2010 |
| VA69D578P90370 | ECOLAB INC | 69D-NETWORK CONTRACT OFFICE 12 | $13,829 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D676A10045_3600_-NONE-_-NONE- · retrieved 2026-09-26.