Description
MAINTENANCE SERVICE AND SEMI-ANNUAL INSPECTION OF BOILERS
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.
- Base2008-10-16+$300= $300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-16 | +$300 | $300 | MAINTENANCE SERVICE AND SEMI-ANNUAL INSPECTION OF BOILERS |
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 GD33EDCLKVN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26114P1593 | 261-NETWORK CONTRACT OFFICE 21 · H343 · INSPECTION- PUMPS AND COMPRESSORS | $4,560 | FY2014 |
| VA69D13P0713 | 69D-NETWORK CONTRACT OFFICE 12 · H399 · INSPECTION- MISCELLANEOUS | $1,947 | FY2013 |
| VA24913P0392 | 581-HUNTINGTON · H345 · INSPECTION- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $0 | FY2013 |
| VA520C10417 | 520-BILOXI · H399 · INSPECT SVCS/MISC EQ | $5,616 | FY2011 |
| VA501C10129 | 501 - ALBUQUERQUE · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $0 | FY2011 |
| V501C10129 | 501S-ALBUQUERQUE SMALL PURCHASE · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $3,900 | FY2011 |
Other recipients under J045 from 519-BIG SPRING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA519C10065 | CLEAVER-BROOKS SALES AND SERVICE, INC. | 519-BIG SPRING | $11,981 | FY2011 |
| V519C00204 | CLEAVER-BROOKS SALES AND SERVICE, INC. | 519-BIG SPRING | $20,967 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V519C90084_3600_-NONE-_-NONE- · retrieved 2026-09-26.