Description
SERVICES: B#31 STEAM WORK: FURNISH AND INSTALL TWO
First action · last action
2008-03-14 · 2008-03-14
Transactions
1
First transaction's obligation
$6,141
Base + all options value (sum of deltas)
$6,141
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-03-14+$6,141= $6,141
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-14 | +$6,141 | $6,141 | SERVICES: B#31 STEAM WORK: FURNISH AND INSTALL TWO |
Related awards · 10
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 HUJXWXN8G5U8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24116P1399 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $737 | FY2016 |
| V405C90110 | 405-WHITE RIVER JUNCTION · Z242 · MAINT-REP-ALT/HEATING & COOL PLANTS | $4,680 | FY2009 |
| V405C80529 | 405-WHITE RIVER JUNCTION · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $790 | FY2008 |
| V405C80359 | 405-WHITE RIVER JUNCTION · Z242 · MAINT-REP-ALT/HEATING & COOL PLANTS | $491 | FY2008 |
| V405C80311PRVOR | 405-WHITE RIVER JUNCTION | $18,574 | FY2008 |
Other recipients under J045 from 405S-WHITE RIVER JUNCTION SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V405C90010 | MJ HAYWARD MECHANICAL/ELECTRICAL SERVICES INC | 405S-WHITE RIVER JUNCTION SMALL PURCHASE | $10,550 | FY2009 |
| V405C80497 | NEAS INC. | 405S-WHITE RIVER JUNCTION SMALL PURCHASE | $5,800 | FY2008 |
| V405C80423 | AIR ENERGY GROUP LLC | 405S-WHITE RIVER JUNCTION SMALL PURCHASE | $7,176 | FY2008 |
| V405C80420 | NEAS INC. | 405S-WHITE RIVER JUNCTION SMALL PURCHASE | $9,538 | FY2008 |
| V405C80393 | MJ HAYWARD MECHANICAL/ELECTRICAL SERVICES INC | 405S-WHITE RIVER JUNCTION SMALL PURCHASE | $3,821 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V405C80271_3600_-NONE-_-NONE- · retrieved 2026-09-26.