Description
STEAM BOILER FOR KERRVILLE VA HOSPITAL-EMERGENCY
First action · last action
2022-02-10 · 2022-02-10
Transactions
1
First transaction's obligation
$55,624
Base + all options value (sum of deltas)
$55,624
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0281X
NAICS
326122 · PLASTICS PIPE AND PIPE FITTING MANUFACTURING
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.
- Base2022-02-10+$55,624= $55,624
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-02-10 | +$55,624 | $55,624 | STEAM BOILER FOR KERRVILLE VA HOSPITAL-EMERGENCY |
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 G4D1TFX9YTK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25716F2893 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,092 | FY2016 |
| VA25615F0947 | 256-NETWORK CONTRACT OFFICE 16 · 4120 · AIR CONDITIONING EQUIPMENT | $89,572 | FY2015 |
| VA25714F2650 | 257-NETWORK CONTRACT OFFICE 17 · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $33,366 | FY2014 |
| VA25614F3365 | 256-NETWORK CONTRACT OFFICE 16 · 4120 · AIR CONDITIONING EQUIPMENT | $78,013 | FY2014 |
| VA25712F0952 | 671-SAN ANTONIO (00671) · H341 · INSPECTION- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $42,684 | FY2012 |
| VA25712F0929 | 257-NETWORK CONTRACT OFFICE 17 · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $57,455 | FY2012 |
Other recipients under W045 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25722P0312 | BAIN PAPER CO INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $11,656 | FY2022 |
| 36C25718P0614 | UNITED RENTALS, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $23,400 | FY2018 |
| VA25717P0416 | THE BRANDT COMPANIES, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $15,572 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25722F0049_3600_GS07F0281X_4732 · retrieved 2026-09-26.