Description
EMERGENCY BOILER TUBE REPAIR
First action · last action
2019-06-07 · 2019-06-07
Transactions
1
First transaction's obligation
$3,978
Base + all options value (sum of deltas)
$3,978
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2019-06-07+$3,978= $3,978
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-06-07 | +$3,978 | $3,978 | EMERGENCY BOILER TUBE REPAIR |
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 SGLTN9CTFBP7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25019P0124 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $19,200 | FY2019 |
| VA25017P2009 | 553-DETROIT (00553) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $10,115 | FY2017 |
| VA25017P1501 | 553-DETROIT (00553) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $14,875 | FY2017 |
| VA25112P1483 | 506-ANN ARBOR · R499 · SUPPORT- PROFESSIONAL: OTHER | $10,612 | FY2012 |
Other recipients under J047 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P0464 | JAB GENERAL CONTRACTOR LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $13,319 | FY2026 |
| 36C25026P0351 | SHAMBAUGH & SON, L.P | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $24,755 | FY2026 |
| 36C25026C0031 | VETERANS ELITE INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $594,350 | FY2026 |
| 36C25025C0177 | MCCRAY GROUP VENTURES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $0 | FY2025 |
| 36C25025P1640 | HUNTER-PRELL CO | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $32,952 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25019P1587_3600_-NONE-_-NONE- · retrieved 2026-09-26.