Description
PREVENTIVE MAINTENANCE&REPAIR SERVICE TO BONHAM BOILERS
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.
- Base2010-04-27+$48,000= $48,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-27 | +$48,000 | $48,000 | PREVENTIVE MAINTENANCE&REPAIR SERVICE TO BONHAM BOILERS |
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 HL6XMVEN31N1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V549C91658 | 549-DALLAS · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $0 | FY2010 |
| VA257P0359 | 549-DALLAS · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $10,000 | FY2009 |
| V549C90565 | 549-DALLAS · H159 · QUALITY CONT SV/ELECT-ELCT EQ | $3,700 | FY2009 |
| V549C81428 | 549S-DALLAS SMALL PURCHASE · N063 · INSTALL OF ALARM & SIGNAL SYSTEM | $6,900 | FY2008 |
| V549C81381 | 549S-DALLAS SMALL PURCHASE · N063 · INSTALL OF ALARM & SIGNAL SYSTEM | $14,940 | FY2008 |
| V549C81336 | 549S-DALLAS SMALL PURCHASE · N063 · INSTALL OF ALARM & SIGNAL SYSTEM | $11,550 | FY2008 |
Other recipients under J045 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25712C0027 | MEYERS BUSINESS ENTERPRISES, LLC | 549-DALLAS | $6,760 | FY2012 |
| VA5490P2177 | CLEAVER-BROOKS SALES AND SERVICE, INC. | 549-DALLAS | $19,616 | FY2010 |
| VA549C01433 | DMI CORP | 549-DALLAS | $8,802 | FY2010 |
| VA549C01211 | DMI CORP | 549-DALLAS | $12,811 | FY2010 |
| VA549C01187 | THOMPSON INTERNATIONAL INC | 549-DALLAS | $5,600 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549C00101_3600_VA257P0359_3600 · retrieved 2026-09-26.