Description
BOILER MAINTENANCE CONTRACT
Base award description: QUARTERLY INSPECTIONS OF FIREYE FLAME FAILURE SYSTEM
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.
- Base2008-10-02+$0= $0
- Mod 42008-10-02+$2,200= $2,200
- Mod 32009-10-01+$2,200= $4,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-02 | +$0 | $0 | QUARTERLY INSPECTIONS OF FIREYE FLAME FAILURE SYSTEM |
| Mod 4· EXERCISE AN OPTION | 2008-10-02 | +$2,200 | $2,200 | QUARTERLY INSPECTIONS OF FIREYE FLAME FAILURE SYSTEM |
| Mod 3· EXERCISE AN OPTION | 2009-10-01 | +$2,200 | $4,400 | BOILER MAINTENANCE CONTRACT |
Related awards · 8
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 V5LCAMNZ52E9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24813P6261 | 248-NETWORK CONTRACT OFFICE 8 · N053 · INSTALLATION OF EQUIPMENT- HARDWARE AND ABRASIVES | $10,462 | FY2013 |
| VA24813P6091 | 248-NETWORK CONTRACT OFFICE 8 · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $30,382 | FY2013 |
| VA24813P4571 | 248-NETWORK CONTRACT OFFICE 8 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $14,496 | FY2013 |
| VA24813P3884 | 248-NETWORK CONTRACT OFFICE 8 · K059 · MODIFICATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $14,456 | FY2013 |
| VA24812P3874 | 573-NF/SG VETERANS HEALTH SYSTEM · Z2JZ · REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS | $12,370 | FY2012 |
| VA24812P3105 | 248-NETWORK CONTRACT OFFICE 8 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $112,556 | FY2012 |
Other recipients under J044 from 516-BAY PINES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812P1992 | TNT COMBUSTION, INC. | 516-BAY PINES | $35,226 | FY2012 |
| VA516C10204 | PARAMOUNT POWER INC. | 516-BAY PINES | $31,680 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V516P6887_3600_-NONE-_-NONE- · retrieved 2026-09-26.