Description
BLDG 10 BOILER VALUE
First action · last action
2011-03-01 · 2011-03-01
Transactions
1
First transaction's obligation
$7,466
Base + all options value (sum of deltas)
$7,466
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.
- Base2011-03-01+$7,466= $7,466
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-01 | +$7,466 | $7,466 | BLDG 10 BOILER VALUE |
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 HNCSH9NF4DR1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24421P0052 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $4,250 | FY2021 |
| VA24415P7669 | 244-NETWORK CONTRACT OFFICE 4 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $14,511 | FY2015 |
| VA24415P6147 | 244-NETWORK CONTRACT OFFICE 4 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $10,356 | FY2015 |
| VA24415P0003 | 642-PHILADELPHIA · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $7,045 | FY2015 |
| VA24414C0335 | 542-COATESVILLE · H245 · EQUIPMENT AND MATERIALS TESTING- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $20,654 | FY2014 |
| VA24414C0264 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $46,606 | FY2014 |
Other recipients under 4510 from 595-LEBANON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413P4465 | APR SUPPLY CO. | 595-LEBANON | $12,959 | FY2013 |
| VA24413P1853 | YEAGER SUPPLY, INC. | 595-LEBANON | $6,110 | FY2013 |
| VA24412P1531 | EDWARD H. WILLIAMS SR. LLC | 595-LEBANON | $6,800 | FY2012 |
| VA595P2N073 | BATH SAVER, INC. | 595-LEBANON | $6,403 | FY2012 |
| V595R18102 | CAPP LLC | 595-LEBANON | $3,130 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V595C10413_3600_-NONE-_-NONE- · retrieved 2026-09-26.