Award recordCONTRACT

CROOK, STEVE

PIID V255P657A51416· VHA· 255-NETWORK CONTRACT OFFICE 15· S216 · FACILITIES OPERATIONS SUPPORT SVCS· FY2009· $12,000 net obligations· UEI DKDVF7TC7VT3· GA

Description

BOILER MAINTENANCE AND INSPECTIONS SERVICES MARION VAMC

First action · last action
2008-10-01 · 2010-02-11
Transactions
2
First transaction's obligation
$12,000
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES

Modification chain · 2 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.

$12,000$0Base award · 2008-10-01 · this action $12,000 · running total $12,000Modification 5 · 2010-02-11 · this action $0 · running total $12,000
  • Base2008-10-01+$12,000= $12,000
  • Mod 52010-02-11+$0= $12,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base· EXERCISE AN OPTION2008-10-01+$12,000$12,000BOILER MAINTENANCE AND INSPECTIONS SERVICES MARION VAMC
Mod 5· CLOSE OUT2010-02-11+$0$12,000BOILER MAINTENANCE AND INSPECTIONS SERVICES MARION 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 DKDVF7TC7VT3)

AwardOffice · PSC / listingNet obligationsFY
VA25512P0308255-NETWORK CONTRACT OFFICE 15 · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTOR$2,270FY2012
VA255P2295255-NETWORK CONTRACT OFFICE 15 · J041 · MAINT-REP OF REFRIGERATION - AC EQ$3,415FY2011
V613C00255613S-MARTINSBURG SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ$6,660FY2010
V657R08339255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J045 · MAINT-REP OF PLUMBING-HEATING EQ$14,730FY2010
VA255P1488255-NETWORK CONTRACT OFFICE 15 · M242 · OPER OF GOVT HEATING & COOL PLANTS$14,730FY2010
V5730Q4093573-NF/SG VETERANS HEALTH SYSTEM · J045 · MAINT-REP OF PLUMBING-HEATING EQ$8,913FY2010

Other recipients under S216 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25515P1441FIDELITY NATIONAL TITLE COMPANY, LLC255-NETWORK CONTRACT OFFICE 15$3,247FY2015
VA25513P4995SUPERIOR MOVING SERVICE INC255-NETWORK CONTRACT OFFICE 15$110,416FY2013
VA25513P4630SUPERIOR MOVING SERVICE INC255-NETWORK CONTRACT OFFICE 15$0FY2013
VA25512J2227GRAEBEL COMPANIES, INC.255-NETWORK CONTRACT OFFICE 15$4,920FY2013
VA25512F1963APPLE TRANSFER INC255-NETWORK CONTRACT OFFICE 15$391,779FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V255P657A51416_3600_-NONE-_-NONE- · retrieved 2026-09-26.