Description
REMOVAL AND INSTALLATION OF TWO (2) HEATING AND CONDENSING GAS BOILERS
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.
- Base2021-08-27+$73,300= $73,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-08-27 | +$73,300 | $73,300 | REMOVAL AND INSTALLATION OF TWO (2) HEATING AND CONDENSING GAS BOILERS |
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 QSRLU9BGUQP3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25525P0431 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $30,531 | FY2025 |
| 36C25524P0517 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $22,400 | FY2024 |
| 36C25519C0128 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $14,225 | FY2019 |
| VA25517P5858 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J048 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VALVES | $9,381 | FY2017 |
| VA25517P5890 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J048 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VALVES | $9,800 | FY2017 |
| VA25517P5163 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2NZ · REPAIR OR ALTERATION OF OTHER UTILITIES | $7,185 | FY2017 |
Other recipients under 4520 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526P0185 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $44,605 | FY2026 |
| 36C25522P0570 | AVIATE ENTERPRISES, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $40,399 | FY2022 |
| 36C25522P0400 | BRAVO, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $49,156 | FY2022 |
| 36C25519P0770 | HUGHES MACHINERY COMPANY | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $53,382 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25521P0645_3600_-NONE-_-NONE- · retrieved 2026-09-26.