Description
FOUR BOILERS, ONE INTERNAL AND ONE EXTERNAL INSPEC
First action · last action
2008-04-10 · 2008-04-10
Transactions
1
First transaction's obligation
$2,825
Base + all options value (sum of deltas)
$2,825
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.
- Base2008-04-10+$2,825= $2,825
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-10 | +$2,825 | $2,825 | FOUR BOILERS, ONE INTERNAL AND ONE EXTERNAL INSPEC |
Related awards · 10
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 MQ4KFN2NM1G5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24118P1685 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H344 · INSPECTION- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $2,342 | FY2018 |
| 36C24118P0234 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H141 · QUALITY CONTROL- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $425 | FY2018 |
| VA630C11260 | 243-NETWORK CONTRACTING OFFICE 03 · H344 · INSPECT SVCS/FURNACE-NUCLEAR REAC | $15,250 | FY2011 |
| VA631C01067 | 631-LEEDS · H245 · EQ TEST SVCS/PLUMBING-HEATING EQ | $2,200 | FY2010 |
| V00241P00826 | 689-WEST HAVEN · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $11,940 | FY2008 |
Other recipients under H399 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V630M16052 | MCNEIL SALES & SERVICE INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $5,999 | FY2011 |
| V630M16104 | VANTAGE BURGLAR ALARM CORP | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $16,040 | FY2011 |
| V630M15283 | VETERANS ENERGY TECHNOLOGY LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $8,500 | FY2011 |
| V630M15135 | SHAPIRO ENGINEERING, PC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $6,150 | FY2011 |
| V630M14864 | VETERANS ENERGY TECHNOLOGY LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $7,500 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6308F3918_3600_-NONE-_-NONE- · retrieved 2026-09-26.