Description
BOILER PLANT TRAINING FOR SHERIDAN VAMC
First action · last action
2018-05-25 · 2018-05-25
Transactions
1
First transaction's obligation
$6,200
Base + all options value (sum of deltas)
$6,200
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT 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.
- Base2018-05-25+$6,200= $6,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-05-25 | +$6,200 | $6,200 | BOILER PLANT TRAINING FOR SHERIDAN VAMC |
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 LQHQE6N52939)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25112P2218 | 515-BATTLE CREEK · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $0 | FY2012 |
| V552R88358 | 552S-DAYTON SMALL PURCHASE · Z242 · MAINT-REP-ALT/HEATING & COOL PLANTS | $2,500 | FY2008 |
| V552R86187 | 552S-DAYTON SMALL PURCHASE · Z242 · MAINT-REP-ALT/HEATING & COOL PLANTS | $3,000 | FY2008 |
| V552R83694 | 552S-DAYTON SMALL PURCHASE · Z242 · MAINT-REP-ALT/HEATING & COOL PLANTS | $2,400 | FY2008 |
| V596P83935 | 596S-LEXINGTON SMALL PURCHASE · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $1,900 | FY2008 |
| V596P83735 | 596S-LEXINGTON SMALL PURCHASE · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $420 | FY2008 |
Other recipients under U099 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926P0645 | STRYKER SALES, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $3,375 | FY2026 |
| 36C25926P0599 | THE REGENTS OF THE UNIVERSITY OF COLORADO | NETWORK CONTRACT OFFICE 19 (36C259) | $47,500 | FY2026 |
| 36C25926N0343 | KNOWLEDGE FACTOR INC | NETWORK CONTRACT OFFICE 19 (36C259) | $206,580 | FY2026 |
| 36C25926P0366 | FORTS LOGISTICS, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $37,500 | FY2026 |
| 36C25925P1026 | UNIVERSITY OF UTAH | NETWORK CONTRACT OFFICE 19 (36C259) | $45,000 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25918P4172_3600_-NONE-_-NONE- · retrieved 2026-09-26.