Description
PREVENTIVE MAINTENANCE OF VARIOUS BOILERS, TRANSMITTERS, RECORDERS, CONTROLLERS, ACTUATORS, ETC.
Modification chain · 5 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.
- Base2007-12-17+$13,600= $13,600
- Mod 22008-10-31+$9,400= $23,000
- Mod 32009-10-01+$9,600= $32,600
- Mod 42010-10-05+$9,600= $42,200
- Mod 52011-10-01+$4,800= $47,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2007-12-17 | +$13,600 | $13,600 | PREVENTIVE MAINTENANCE OF VARIOUS BOILERS, TRANSMITTERS, RECORDERS, CONTROLLERS, ACTUATORS, ETC. |
| Mod 2· EXERCISE AN OPTION | 2008-10-31 | +$9,400 | $23,000 | PREVENTIVE MAINTENANCE OF VARIOUS BOILERS, TRANSMITTERS, RECORDERS, CONTROLLERS, ACTUATORS, ETC. |
| Mod 3· EXERCISE AN OPTION | 2009-10-01 | +$9,600 | $32,600 | PREVENTIVE MAINTENANCE OF VARIOUS BOILERS, TRANSMITTERS, RECORDERS, CONTROLLERS, ACTUATORS, ETC. |
| Mod 4· EXERCISE AN OPTION | 2010-10-05 | +$9,600 | $42,200 | PREVENTIVE MAINTENANCE OF VARIOUS BOILERS, TRANSMITTERS, RECORDERS, CONTROLLERS, ACTUATORS, ETC. |
| Mod 5· EXERCISE AN OPTION | 2011-10-01 | +$4,800 | $47,000 | PREVENTIVE MAINTENANCE OF VARIOUS BOILERS, TRANSMITTERS, RECORDERS, CONTROLLERS, ACTUATORS, ETC. |
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 EC83Z51BPP61)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24712C0063 | 247-NETWORK CONTRACT OFFICE 7 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $39,200 | FY2012 |
| VA247P1351 | 247-NETWORK CONTRACT OFFICE 7 · 5940 · LUGS TERMINALS & TERMINAL STRIPS | $40,000 | FY2010 |
| VA557C05176 | 557S-DUBLIN SMALL PURCHASE · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $3,600 | FY2010 |
| VA247P1251 | 247-NETWORK CONTRACT OFFICE 7 · J099 · MAINT-REP OF MISC EQ | $35,100 | FY2010 |
| VA557C95297 | 247-NETWORK CONTRACT OFFICE 7 · J059 · MAINT-REP OF ELECT-ELCT EQ | $35,000 | FY2010 |
| VA509C05029 | 509-AUGUSTA · J030 · MAINT-REP OF MECH POWER TRANS EQ | $5,400 | FY2010 |
Other recipients under J045 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716C0075 | P & S CONSTRUCTION CO INC | 247-NETWORK CONTRACT OFFICE 7 | $3,369 | FY2016 |
| VA24716P0984 | J SQUARED PLUMBING COMPANY, INC. | 247-NETWORK CONTRACT OFFICE 7 | $9,375 | FY2016 |
| VA24716F0791 | UTILITY SYSTEMS SOLUTIONS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $129,941 | FY2016 |
| VA24715F3174 | JOHNSON CONTROLS, INC | 247-NETWORK CONTRACT OFFICE 7 | $46,617 | FY2015 |
| VA24715F1325 | JOHNSON CONTROLS, INC | 247-NETWORK CONTRACT OFFICE 7 | $50,570 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V247P2658_3600_-NONE-_-NONE- · retrieved 2026-09-26.