Description
BOILER REPAIR
First action · last action
2011-07-01 · 2011-07-01
Transactions
1
First transaction's obligation
$4,277
Base + all options value (sum of deltas)
$4,277
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
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.
- Base2011-07-01+$4,277= $4,277
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-01 | +$4,277 | $4,277 | BOILER REPAIR |
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 KN2KAHKEE5L7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0748 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $15,395 | FY2026 |
| 36C24226P0528 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $34,354 | FY2026 |
| 36C24226P0249 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $32,418 | FY2026 |
| 36C24226P0065 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,195 | FY2026 |
| 36C24226P0046 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $14,560 | FY2026 |
| 36C24225P1437 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4810 · VALVES, POWERED | $29,441 | FY2025 |
Other recipients under H349 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816J0008 | NATIONAL ELEVATOR INSPECTION SERVICES, INC | 242-NETWORK CONTRACT OFFICE 02 | $5,951 | FY2016 |
| VA24217J0540 | NATIONAL ELEVATOR INSPECTION SERVICES, INC | 242-NETWORK CONTRACT OFFICE 02 | $5,951 | FY2015 |
| VA24217J0446 | NATIONAL ELEVATOR INSPECTION SERVICES, INC | 242-NETWORK CONTRACT OFFICE 02 | $4,897 | FY2014 |
| VA52813F0496 | NATIONAL ELEVATOR INSPECTION SERVICES, INC | 242-NETWORK CONTRACT OFFICE 02 | $4,569 | FY2013 |
| VA52812J0297 | NATIONAL ELEVATOR INSPECTION SERVICES, INC | 242-NETWORK CONTRACT OFFICE 02 | $4,480 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528Q1I691_3600_-NONE-_-NONE- · retrieved 2026-09-26.