Description
REMOVE AND REPLACE 2 BLOCK HEATERS AND TOP OFF THE
First action · last action
2008-05-19 · 2008-05-19
Transactions
1
First transaction's obligation
$2,225
Base + all options value (sum of deltas)
$2,225
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.
- Base2008-05-19+$2,225= $2,225
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-19 | +$2,225 | $2,225 | REMOVE AND REPLACE 2 BLOCK HEATERS AND TOP OFF THE |
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 EJNZPQZ7S9C6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24519P0168 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $58,064 | FY2019 |
| 36C24518P3433 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $26,905 | FY2018 |
| 36C24518P2929 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $10,364 | FY2018 |
| 36C24518P0409 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $11,626 | FY2018 |
| VA24516C0049 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $83,725 | FY2016 |
| VA24514P2219 | 512-BALTIMORE · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $47,581 | FY2015 |
Other recipients under J045 from 512S-BALTIMORE SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V512C10860 | JOHNSON CONTROLS INTERIORS L.L.C. | 512S-BALTIMORE SMALL PURHCASE | $3,786 | FY2011 |
| V512C10635 | MUSTANG INDUSTRIAL SERVICES LLC | 512S-BALTIMORE SMALL PURHCASE | $5,000 | FY2011 |
| V512C00930 | SITE SUPPORT SERVICES, INC. | 512S-BALTIMORE SMALL PURHCASE | $5,120 | FY2010 |
| V512C00550 | EESCO PUMP AND VALVE, INC. | 512S-BALTIMORE SMALL PURHCASE | $6,000 | FY2010 |
| V512C00399 | EESCO PUMP AND VALVE, INC. | 512S-BALTIMORE SMALL PURHCASE | $5,197 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V512U89584_3600_-NONE-_-NONE- · retrieved 2026-09-27.