Description
BOILER PM
First action · last action
2010-05-20 · 2010-05-20
Transactions
1
First transaction's obligation
$8,400
Base + all options value (sum of deltas)
$8,400
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
332410 · POWER BOILER AND HEAT EXCHANGER MANUFACTURING
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.
- Base2010-05-20+$8,400= $8,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-20 | +$8,400 | $8,400 | BOILER PM |
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 RLC1WLTBHD93)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24423P0448 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $5,749 | FY2023 |
| 36C24421P0218 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H247 · EQUIPMENT AND MATERIALS TESTING- PIPE, TUBING, HOSE, AND FITTINGS | $71,577 | FY2021 |
| VA24417P4856 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $10,500 | FY2017 |
| VA24416P0310 | 244-NETWORK CONTRACT OFFICE 4 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $24,231 | FY2016 |
| VA24416P0188 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $20,350 | FY2016 |
| VA24415P6731 | 244-NETWORK CONTRACT OFFICE 4 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $41,765 | FY2015 |
Other recipients under 4410 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V646P08068 | SENSIDYNE, LP | 646-PITTSBURG | $3,560 | FY2010 |
| V646P08074 | SERVOCAL INSTRUMENTS, INC | 646-PITTSBURG | $3,026 | FY2010 |
| V646P98837 | ASSOCIATED STEAM SPECIALTY CO | 646-PITTSBURG | $5,353 | FY2009 |
| V646P98733 | ASSOCIATED STEAM SPECIALTY CO | 646-PITTSBURG | $5,363 | FY2009 |
| V646A90003 | WALSH VALVE & SPECIALTY CO INC | 646-PITTSBURG | $3,850 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V646C00776_3600_-NONE-_-NONE- · retrieved 2026-09-26.