Award recordCONTRACT

DIABLO BOILER & STEAM INC

PIID V6408P8047· VHA· 640S-PALO ALTO SMALL PURCHASE· H945 · OTHER QC SVCS/PLUMBING-HEATING EQ· FY2008· $1,597 net obligations· UEI M637BWP4P7N3· CA

Description

**** SERVICE ****

First action · last action
2008-06-06 · 2008-06-06
Transactions
1
First transaction's obligation
$1,597
Base + all options value (sum of deltas)
$1,597
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.

$1,597$0Base award · 2008-06-06 · this action $1,597 · running total $1,597
  • Base2008-06-06+$1,597= $1,597
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-06-06+$1,597$1,597**** SERVICE ****

Related awards · 6

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 M637BWP4P7N3)

AwardOffice · PSC / listingNet obligationsFY
36C26126P0737261-NETWORK CONTRACT OFFICE 21 (36C261) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$20,622FY2026
VA26116P2003261-NETWORK CONTRACT OFFICE 21 (36C261) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$7,697FY2016
VA26116P0124261-NETWORK CONTRACT OFFICE 21 · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$6,694FY2016
VA26115P0388261-NETWORK CONTRACT OFFICE 21 · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTOR$4,500FY2015
VA26114P1057261-NETWORK CONTRACT OFFICE 21 · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTOR$4,500FY2014
VA26112P1967261-NETWORK CONTRACT OFFICE 21 · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTOR$20,000FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6408P8047_3600_-NONE-_-NONE- · retrieved 2026-09-26.