Description
RATIFICATION OF A UAC FOR BOILER SHAFT AND BLOWER HOUSING REPAIR
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.
- Base2018-02-09+$2,930= $2,930
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-02-09 | +$2,930 | $2,930 | RATIFICATION OF A UAC FOR BOILER SHAFT AND BLOWER HOUSING REPAIR |
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 DWJDVY85GXL6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26318P2964 | NETWORK CONTRACT OFFICE 23 (36C263) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $5,938 | FY2018 |
| VA26317C0065 | NETWORK CONTRACT OFFICE 23 (36C263) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $197,369 | FY2017 |
| VA26315P0384 | 438-SIOUX FALLS VA MEDICAL CENTER · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $14,864 | FY2015 |
| VA26313P2055 | 438-SIOUX FALLS VA MEDICAL CENTER · H368 · INSPECTION- CHEMICALS AND CHEMICAL PRODUCTS | $14,214 | FY2013 |
| VA26313P0777 | 636A6-CENTRAL IOWA HEALTH CARE SYSTEM · Q301 · MEDICAL- LABORATORY TESTING | $11,500 | FY2013 |
| VA568C10377 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · Z242 · MAINT-REP-ALT/HEATING & COOL PLANTS | $12,553 | FY2011 |
Other recipients under J044 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326N0397 | CALDAIA CONTROLS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $38,703 | FY2026 |
| 36C26325P0658 | HYKO SOLUTIONS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $50,500 | FY2025 |
| 36C26325P0716 | CALDAIA CONTROLS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $188,285 | FY2025 |
| 36C26325N0510 | CALDAIA CONTROLS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $39,180 | FY2025 |
| 36C26325D0033 | CALDAIA CONTROLS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $0 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26318P0299_3600_-NONE-_-NONE- · retrieved 2026-09-26.