Description
BOILER INSPECTIONS: PROVIDE SERVICE AND MATERIALS
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$3,655
Base + all options value (sum of deltas)
$3,655
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V626P8648A
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.
- Base2007-10-01+$3,655= $3,655
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$3,655 | $3,655 | BOILER INSPECTIONS: PROVIDE SERVICE AND MATERIALS |
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 GD33EDCLKVN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26114P1593 | 261-NETWORK CONTRACT OFFICE 21 · H343 · INSPECTION- PUMPS AND COMPRESSORS | $4,560 | FY2014 |
| VA69D13P0713 | 69D-NETWORK CONTRACT OFFICE 12 · H399 · INSPECTION- MISCELLANEOUS | $1,947 | FY2013 |
| VA24913P0392 | 581-HUNTINGTON · H345 · INSPECTION- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $0 | FY2013 |
| VA520C10417 | 520-BILOXI · H399 · INSPECT SVCS/MISC EQ | $5,616 | FY2011 |
| VA501C10129 | 501 - ALBUQUERQUE · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $0 | FY2011 |
| V501C10129 | 501S-ALBUQUERQUE SMALL PURCHASE · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $3,900 | FY2011 |
Other recipients under J045 from 626S-MURFREESBORO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V626C10633 | DILLINGHAM & SMITH MECHANICAL AND SHEET METAL CONTRACTORS, INC. | 626S-MURFREESBORO SMALL PURCHASE | $26,332 | FY2011 |
| V626C81111 | SOUTHERN HEATING & COOLING, INC. | 626S-MURFREESBORO SMALL PURCHASE | $1,000 | FY2008 |
| V626C80960 | SIEMENS INDUSTRY, INC. | 626S-MURFREESBORO SMALL PURCHASE | $453 | FY2008 |
| V835U80077 | KEEFE PLUMBING & HEATING CO | 626S-MURFREESBORO SMALL PURCHASE | $753 | FY2008 |
| V626C80689 | PLANNING DESIGN & RESEARCH ENGINEERS, INC | 626S-MURFREESBORO SMALL PURCHASE | $5,867 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V626C80255_3600_V626P8648A_3600 · retrieved 2026-09-26.