Award recordCONTRACT

JOHNSON, DAVID

PIID V260P00372· VHA· 260-NETWORK CONTRACT OFFICE 20· S216 · FACILITIES OPERATIONS SUPPORT SVCS· FY2009· $48,782 net obligations· UEI XXPTX8J1X1S6· WA

Description

FUNDING MOD FOR BOILER TECH SERVICE CONTRACT

Base award description: BOLIER TECH OPERATOR

First action · last action
2009-01-09 · 2009-10-05
Transactions
3
First transaction's obligation
$13,500
Base + all options value (sum of deltas)
$205,282
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
VETERAN SOLE SOURCE
Offers received
1
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 3 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.

$48,782$0Base award · 2009-01-09 · this action $13,500 · running total $13,500Modification 3 · 2009-01-13 · this action $0 · running total $13,500Modification 1 · 2009-10-05 · this action $35,282 · running total $48,782
  • Base2009-01-09+$13,500= $13,500
  • Mod 32009-01-13+$0= $13,500
  • Mod 12009-10-05+$35,282= $48,782
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-01-09+$13,500$13,500BOLIER TECH OPERATOR
Mod 3· FUNDING ONLY ACTION2009-01-13+$0$13,500BOLIER TECH OPERATOR
Mod 1· FUNDING ONLY ACTION2009-10-05+$35,282$48,782FUNDING MOD FOR BOILER TECH SERVICE CONTRACT

Related awards · 9

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 XXPTX8J1X1S6)

AwardOffice · PSC / listingNet obligationsFY
VA26013C0035260-NETWORK CONTRACT OFFICE 20 · H345 · INSPECTION- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$122,968FY2013
VA687C11549260-NETWORK CONTRACT OFFICE 20 · H345 · INSPECTION- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$94,303FY2011
VA687C11519260-NETWORK CONTRACT OFFICE 20 · J046 · MAINT-REP OF WATER PURIFICATION EQ$6,412FY2011
VA687C15058531-BOISE · M249 · OPERATION OF OTHER UTILITIES$5,700FY2011

Other recipients under S216 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26015P4499AMERICAN RESIDENTIAL SERVICES L.L.C.260-NETWORK CONTRACT OFFICE 20$4,874FY2015
VA26014J0246BAYLINE LIFT TECHNOLOGIES LLC260-NETWORK CONTRACT OFFICE 20$2,427FY2014
VA26012F1543R.A.O. CONTRACT SALES OF NEW YORK, INC260-NETWORK CONTRACT OFFICE 20$7,060FY2012
VA653C11750MBI SYSTEMS, INC260-NETWORK CONTRACT OFFICE 20$4,978FY2011
VA531C14238ACCO ENGINEERED SYSTEMS, INC.260-NETWORK CONTRACT OFFICE 20$18,411FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V260P00372_3600_-NONE-_-NONE- · retrieved 2026-09-26.