Description
INSTALL/REPLACE HOT WATER HEATER
First action · last action
2010-06-16 · 2010-06-16
Transactions
1
First transaction's obligation
$37,021
Base + all options value (sum of deltas)
$37,021
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA241C1301
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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.
- Base2010-06-16+$37,021= $37,021
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-16 | +$37,021 | $37,021 | INSTALL/REPLACE HOT WATER HEATER |
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 SF39C54BNA38)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24115J0322 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $586,811 | FY2015 |
| VA24113J1904 | 241-NETWORK CONTRACT OFFICE 01 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,235,750 | FY2013 |
| VA24113J0623 | 241-NETWORK CONTRACT OFFICE 01 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,000 | FY2013 |
| VA24113D0028MATOC | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2013 |
| VA24113P0211 | 241-NETWORK CONTRACT OFFICE 01 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $14,985 | FY2013 |
| VA402PO1005 | VBA FIELD CONTRACTING · 3590 · MISC SERVICE & TRADE EQ | $7,241 | FY2011 |
Other recipients under Y111 from 523-BOSTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V523C17013 | ALARES LLC | 523-BOSTON | $147,529 | FY2011 |
| VA518C10013 | ATLANTIC DEFENSE CONSTRUCTORS, LLC | 523-BOSTON | $51,614 | FY2011 |
| VA523C17009 | LEGION CONSTRUCTION, INC. | 523-BOSTON | $85,700 | FY2011 |
| V523C07097 | IRONCLAD SERVICES INC | 523-BOSTON | $203,158 | FY2010 |
| VA523C07077 | THERMO DYNAMICS INC | 523-BOSTON | $236,493 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V523C07026_3600_VA241C1301_3600 · retrieved 2026-09-26.