Description
HURST BOILER COMPLETE RE-TUBE (EMERGENCY REPAIR) MODIFICATION P00001, R-STAMP-LABOR AND WELDING INSPECTION FEE.
Base award description: HURST BOILER COMPLETE RE-TUBE (EMERGENCY REPAIR)
Modification chain · 2 transactions
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.
- Base2020-08-19+$56,508= $56,508
- Mod P000012020-09-08+$4,800= $61,308
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-08-19 | +$56,508 | $56,508 | HURST BOILER COMPLETE RE-TUBE (EMERGENCY REPAIR) |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-09-08 | +$4,800 | $61,308 | HURST BOILER COMPLETE RE-TUBE (EMERGENCY REPAIR) MODIFICATION P00001, R-STAMP-LABOR AND WELDING INSPECTION FEE… |
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 C1HKEF928Y84)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25524P0107 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $56,400 | FY2024 |
| VA25515P1892 | 255-NETWORK CONTRACT OFFICE 15 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,578 | FY2015 |
| VA25514P0794 | 255-NETWORK CONTRACT OFFICE 15 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $30,547 | FY2014 |
| VA25513P1339 | 255-NETWORK CONTRACT OFFICE 15 · J029 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINE ACCESSORIES | $9,531 | FY2013 |
| VA25513P1273 | 255-NETWORK CONTRACT OFFICE 15 · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $6,360 | FY2013 |
| VA25512P1775 | 255-NETWORK CONTRACT OFFICE 15 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $14,930 | FY2012 |
Other recipients under J045 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526P00661 | CALDAIA CONTROLS LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $43,600 | FY2026 |
| 36C25524P0548 | VENERGY GROUP LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $9,179 | FY2024 |
| 36C25524P0517 | SOUTHERN ILLINOIS PIPING CONTRACTORS INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $22,400 | FY2024 |
| 36C25524P0334 | AIR SYSTEMS, L.L.C. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $118,412 | FY2024 |
| 36C25524P0242 | TRANE U.S. INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $44,963 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25520P0574_3600_-NONE-_-NONE- · retrieved 2026-09-26.