Description
REPAIR REFRACTORY ON BOILER #2
First action · last action
2008-04-09 · 2008-04-09
Transactions
1
First transaction's obligation
$1,671
Base + all options value (sum of deltas)
$1,671
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-04-09+$1,671= $1,671
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-09 | +$1,671 | $1,671 | REPAIR REFRACTORY ON BOILER #2 |
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 HK5LRSXVNBJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25022P1672 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $16,755 | FY2022 |
| 36C25020P0651 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,880 | FY2020 |
| 36C25019P1329 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $6,436 | FY2019 |
| 36C25019C0079 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $5,845 | FY2019 |
| 36C25018P3561 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,320 | FY2018 |
| VA25017P4164 | 610-MARION (00610) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $3,755 | FY2017 |
Other recipients under J045 from 610S-MARION SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V610C96154 | POORMAN'S HEATING & AIR CONDITIONING, INC. | 610S-MARION SMALL PURCHASE | $3,938 | FY2009 |
| V610C96033 | SHAMBAUGH & SON, L.P | 610S-MARION SMALL PURCHASE | $7,285 | FY2009 |
| V610R81890 | BREHOB CORP | 610S-MARION SMALL PURCHASE | $550 | FY2008 |
| V610R81400 | I N M CORPORATION | 610S-MARION SMALL PURCHASE | $475 | FY2008 |
| V610R81259 | BREHOB CORP | 610S-MARION SMALL PURCHASE | $1,256 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V610R82737_3600_-NONE-_-NONE- · retrieved 2026-09-26.