Description
BOILER BURNER
First action · last action
2011-06-29 · 2011-06-29
Transactions
1
First transaction's obligation
$3,683
Base + all options value (sum of deltas)
$3,683
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333414 · HEATING EQUIPMENT (EXCEPT WARM AIR FURNACES) MANUFACTURING
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.
- Base2011-06-29+$3,683= $3,683
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-29 | +$3,683 | $3,683 | BOILER BURNER |
Related awards · 6
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 LN3GD1DS5Q36)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V528Q1I251 | 242-NETWORK CONTRACT OFFICE 02 · 4530 · FUEL BURNING EQUIPMENT UNITS | $3,683 | FY2011 |
Other recipients under 4410 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52813P2035 | R. L. STONE COMPANY, INC. | 242-NETWORK CONTRACT OFFICE 02 | $19,023 | FY2013 |
| VA528Q1I555 | TROY BOILER WORKS, INC | 242-NETWORK CONTRACT OFFICE 02 | $6,727 | FY2011 |
| VA528C0834 | DIVERSE CONSTRUCTION GROUP, LLC, THE | 242-NETWORK CONTRACT OFFICE 02 | $1,350,637 | FY2011 |
| V528C95227 | B.J. MUIRHEAD CO., INC. | 242-NETWORK CONTRACT OFFICE 02 | $22,107 | FY2009 |
| V528C95182 | B.J. MUIRHEAD CO., INC. | 242-NETWORK CONTRACT OFFICE 02 | $22,107 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528Q1I678_3600_-NONE-_-NONE- · retrieved 2026-09-26.