Description
INSPECT TWO HURST BOILERS LOCATED ON THE SECOND FL
First action · last action
2007-12-17 · 2007-12-17
Transactions
1
First transaction's obligation
$7,385
Base + all options value (sum of deltas)
$7,385
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
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2007-12-17+$7,385= $7,385
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-17 | +$7,385 | $7,385 | INSPECT TWO HURST BOILERS LOCATED ON THE SECOND FL |
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 JKNJBR18RZ23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25717P0519 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $5,220 | FY2017 |
| VA24714P0151 | 247-NETWORK CONTRACT OFFICE 7 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $16,988 | FY2014 |
| VA25713C0053 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H344 · INSPECTION- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $105,835 | FY2013 |
| VA24713P1026 | 247-NETWORK CONTRACT OFFICE 7 · H335 · INSPECTION- SERVICE AND TRADE EQUIPMENT | $16,988 | FY2013 |
| VA671C20257 | 671-SAN ANTONIO · H344 · INSPECTION- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $9,750 | FY2012 |
| VA674C20175 | 674-TEMPLE · H344 · INSPECTION- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $19,500 | FY2012 |
Other recipients under Y152 from 546S-MIAMI SMALL PURCHASING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V546C90746 | JOHNSON CONTROLS FIRE PROTECTION LP | 546S-MIAMI SMALL PURCHASING | $264,863 | FY2009 |
| V546C90151 | TRANE U.S. INC. | 546S-MIAMI SMALL PURCHASING | $10,795 | FY2009 |
| V546C90133 | SHEET METAL EXPERTS, INCORPORATED | 546S-MIAMI SMALL PURCHASING | $11,475 | FY2009 |
| V546C90111 | DASH-DOOR & CLOSER SERVICE, INC. | 546S-MIAMI SMALL PURCHASING | $9,120 | FY2009 |
| V546C90078 | SHEET METAL EXPERTS, INCORPORATED | 546S-MIAMI SMALL PURCHASING | $9,875 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V546C80254_3600_-NONE-_-NONE- · retrieved 2026-09-26.