Description
MAINTAIN BOILER CONTROLS
First action · last action
2008-10-01 · 2008-10-01
Transactions
1
First transaction's obligation
$31,600
Base + all options value (sum of deltas)
$142,200
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
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.
- Base2008-10-01+$31,600= $31,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2008-10-01 | +$31,600 | $31,600 | MAINTAIN BOILER CONTROLS |
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 MXCAKYUF2828)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V589R08486 | 255-NETWORK CONTRACT OFFICE 15 · 4430 · INDUSTRIAL FURNACES,KILNS & OVENS | $3,200 | FY2010 |
| V626C80898 | 626-NASHVILLE · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $21,646 | FY2008 |
| VA247P0471 | 247-NETWORK CONTRACT OFFICE 7 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $32,966 | FY2008 |
| VA247P0458 | 247-NETWORK CONTRACT OFFICE 7 · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $115,585 | FY2008 |
| V626C80778 | 626S-MURFREESBORO SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $4,871 | FY2008 |
| V626C80775 | 626S-MURFREESBORO SMALL PURCHASE · R425 · ENGINEERING AND TECHNICAL SERVICES | $3,957 | FY2008 |
Other recipients under J045 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24913P3801 | L & N DRAIN LINE | 626-NASHVILLE | $9,240 | FY2013 |
| VA24913P3776 | L & N DRAIN LINE | 626-NASHVILLE | $7,140 | FY2013 |
| VA24912P1356 | MAYNARD-FIXTURCRAFT, INC. | 626-NASHVILLE | $4,701 | FY2012 |
| VA24912P0877 | L & N DRAIN LINE | 626-NASHVILLE | $9,240 | FY2012 |
| VA626C10170 | L & N DRAIN LINE | 626-NASHVILLE | $9,240 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V249P1000_3600_-NONE-_-NONE- · retrieved 2026-09-26.