Description
REINSTALL REFACTORY ON BOILER #2 FRONT AND BACK DOOR AND THROAT
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.
- Base2010-01-14+$20,967= $20,967
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-14 | +$20,967 | $20,967 | REINSTALL REFACTORY ON BOILER #2 FRONT AND BACK DOOR AND THROAT |
Related awards · 7
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 NK45NNDU2EX9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25717P2498 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $23,851 | FY2017 |
| VA519C10065 | 519-BIG SPRING · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $11,981 | FY2011 |
| V519C10065 | 519S-BIG SPRING SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $11,981 | FY2011 |
| VA5490P2177 | 549-DALLAS · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $19,616 | FY2010 |
| V519C00305 | 519S-BIG SPRING SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $15,881 | FY2010 |
| V580C00365 | 580S-HOUSTON SMALL PURCHASE · N099 · INSTALL OF MISC EQ | $8,000 | FY2010 |
Other recipients under J045 from 519-BIG SPRING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V519C90084 | HARTFORD STEAM BOILER INSPECTION AND INSURANCE COMPANY OF CONNECTICUT, THE | 519-BIG SPRING | $300 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V519C00204_3600_-NONE-_-NONE- · retrieved 2026-09-26.