Description
WORKED WITH BOILER EFFICIENCY INSTITUTE ON SAFETY
First action · last action
2007-10-16 · 2007-10-16
Transactions
1
First transaction's obligation
$2,118
Base + all options value (sum of deltas)
$2,118
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.
- Base2007-10-16+$2,118= $2,118
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-16 | +$2,118 | $2,118 | WORKED WITH BOILER EFFICIENCY INSTITUTE ON SAFETY |
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 KRDJSFY3A4G6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24121P0872 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H245 · EQUIPMENT AND MATERIALS TESTING- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $6,330 | FY2021 |
| 36C24118P2485 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $47,601 | FY2018 |
| VA24117P1255 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $6,103 | FY2017 |
| V405C90354 | 405-WHITE RIVER JUNCTION · J061 · MAINT-REP OF POWER DISTRIBUTION EQ | $19,180 | FY2009 |
| VA241P0665 | 241-NETWORK CONTRACT OFFICE 01 · J043 · MAINT-REP OF PUMPS & COMPRESSORS | $22,200 | FY2008 |
| V6508Q7882 | 650S-PROVIDENCE SMALL PURCHASE · Y300 · CONSTRUCT/RESTORATION | $984 | FY2008 |
Other recipients under Y300 from 650S-PROVIDENCE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V650P05789 | PROFESSIONAL PIPING, INC. | 650S-PROVIDENCE SMALL PURCHASE | $6,625 | FY2010 |
| V6508Q9164 | JOHNSON CONTROLS, INC | 650S-PROVIDENCE SMALL PURCHASE | $1,413 | FY2008 |
| V6508Q9096 | E Z ACCESS DOOR SYSTEMS, INC. | 650S-PROVIDENCE SMALL PURCHASE | $129 | FY2008 |
| V6508Q9095 | BILL LIZOTTE ARCHITECTURAL GLASS & ALUMINUM INC | 650S-PROVIDENCE SMALL PURCHASE | $1,388 | FY2008 |
| V6508Q9071 | HILL-ROM, INC. | 650S-PROVIDENCE SMALL PURCHASE | $2,393 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V650Q81050_3600_-NONE-_-NONE- · retrieved 2026-09-26.