Description
BOILER #1 TUBE REPAIR/MCNEIL SALES & SERVICES, INC./VISN2/BROOKLYN VAMC/FY22
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.
- Base2021-12-20+$18,600= $18,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-12-20 | +$18,600 | $18,600 | BOILER #1 TUBE REPAIR/MCNEIL SALES & SERVICES, INC./VISN2/BROOKLYN VAMC/FY22 |
Related awards · 10
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 XXMSVH8J52T3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24223P0253 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $9,900 | FY2023 |
| 36C24221P1124 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $17,800 | FY2021 |
| 36C24221P0297 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $39,000 | FY2021 |
| V630M16052 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · H399 · INSPECT SVCS/MISC EQ | $5,999 | FY2011 |
| V6301F6253 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · H399 · INSPECT SVCS/MISC EQ | $3,400 | FY2011 |
Other recipients under J047 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226C0114 | F & C GROUP JV LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $200,000 | FY2026 |
| 36C24225C0088 | JOHN W. DANFORTH COMPANY | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $116,845 | FY2025 |
| 36C24223C0155 | J & J MECHANICAL AND CONSTRUCTION GROUP LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $70,600 | FY2023 |
| 36C24223C0150 | J & J MECHANICAL AND CONSTRUCTION GROUP LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $41,200 | FY2023 |
| 36C24223P1128 | POSTLER & JAECKLE CORP. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $4,617 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24222P0305_3600_-NONE-_-NONE- · retrieved 2026-09-26.