Description
BOILER SCAFFOLD
First action · last action
2024-07-10 · 2024-07-10
Transactions
1
First transaction's obligation
$12,988
Base + all options value (sum of deltas)
$12,988
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
238990 · ALL OTHER SPECIALTY TRADE 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.
- Base2024-07-10+$12,988= $12,988
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-07-10 | +$12,988 | $12,988 | BOILER SCAFFOLD |
Related awards · 8
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 KLC3ALKFBAL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026C0124 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1LZ · CONSTRUCTION OF PARKING FACILITIES | $528,602 | FY2026 |
| 36C25025C0053 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $219,939 | FY2025 |
| 36C78624C0007 | NATIONAL CEMETERY ADMIN (36C786) · R499 · SUPPORT- PROFESSIONAL: OTHER | $407,370 | FY2024 |
| 36C25023P1044 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $19,675 | FY2023 |
| 36C25023P0747 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,897 | FY2023 |
| 36C25021C0199 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DB · MAINTENANCE OF LABORATORIES AND CLINICS | $268,798 | FY2021 |
Other recipients under J054 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25022P0581 | MUTTON RENTAL CENTER INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $30,285 | FY2022 |
| 36C25022P0619 | SERVICE GLASS OF INDIANAPOLIS INCORPORATED | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $1,940 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25024P1400_3600_-NONE-_-NONE- · retrieved 2026-09-26.