Description
BOILER BLOWER ASSEMBLY KIT FOR THE LEXINGTON VAMC.
First action · last action
2018-01-09 · 2018-01-09
Transactions
1
First transaction's obligation
$4,374
Base + all options value (sum of deltas)
$4,374
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
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.
- Base2018-01-09+$4,374= $4,374
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-01-09 | +$4,374 | $4,374 | BOILER BLOWER ASSEMBLY KIT FOR THE LEXINGTON VAMC. |
Related awards · 9
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 GMK3F9XPAJL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V596P05425 | 596S-LEXINGTON SMALL PURCHASE · W041 · LEASE-RENT OF REFRIGERATION - AC EQ | $3,000 | FY2010 |
| V657P9H433 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 4130 · REFRIGERATION & AIR CONDITION COMP | $5,040 | FY2009 |
| V596U81963 | 596S-LEXINGTON SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $250 | FY2008 |
| VA596A89096 | 596-LEXINGTON · 4120 · AIR CONDITIONING EQUIPMENT | $33,085 | FY2008 |
Other recipients under 4110 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926F0170 | PULCIR INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $249,520 | FY2026 |
| 36C24926F0139 | FRANKLIN YOUNG INTERNATIONAL, INCORPORATED | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $37,300 | FY2026 |
| 36C24926N0283 | HELMER SCIENTIFIC LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $19,873 | FY2026 |
| 36C24925F0274 | MG SCIENTIFIC, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $17,800 | FY2025 |
| 36C24925F0204 | GOVERNMENT SALES, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $15,928 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24918P1150_3600_-NONE-_-NONE- · retrieved 2026-09-26.