Description
ON #1 BOILER:
First action · last action
2008-06-19 · 2008-06-19
Transactions
1
First transaction's obligation
$9,672
Base + all options value (sum of deltas)
$9,672
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS21F0054U
NAICS
561210 · FACILITIES SUPPORT SERVICES
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.
- Base2008-06-19+$9,672= $9,672
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-19 | +$9,672 | $9,672 | ON #1 BOILER: |
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 LDHATGM6QJ13)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25716P1732 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $5,636 | FY2016 |
| VA25716F1085 | 257-NETWORK CONTRACT OFFICE 17 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $13,212 | FY2016 |
| VA25716P0629 | 257-NETWORK CONTRACT OFFICE 17 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $28,170 | FY2016 |
| VA25716F0628 | 257-NETWORK CONTRACT OFFICE 17 · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $6,586 | FY2016 |
| VA25716P0448 | 257-NETWORK CONTRACT OFFICE 17 · 4410 · INDUSTRIAL BOILERS | $36,526 | FY2016 |
| VA25715F2190 | 257-NETWORK CONTRACT OFFICE 17 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $3,913 | FY2015 |
Other recipients under J061 from 549S-DALLAS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V549C00868 | SHERMCO INDUSTRIES INC | 549S-DALLAS SMALL PURCHASE | $11,415 | FY2010 |
| V549C00810 | SHERMCO INDUSTRIES INC | 549S-DALLAS SMALL PURCHASE | $3,949 | FY2010 |
| V549C00360 | SHERMCO INDUSTRIES INC | 549S-DALLAS SMALL PURCHASE | $6,310 | FY2010 |
| V5499P2051 | UPS-POWER-SERVICES INC | 549S-DALLAS SMALL PURCHASE | $3,468 | FY2009 |
| V5498P2457 | ENTECH SALES AND SERVICE, LLC | 549S-DALLAS SMALL PURCHASE | $1,106 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5498P2181_3600_GS21F0054U_4730 · retrieved 2026-09-26.