Description
MAINTENANCE&REPAIR OF KEELER WATERTUBE BOILERS AND HAYS CLEVELAND CONTROLLER
Base award description: MAINTENANCE & REPAIR OF KEELER WATERTUBE BOILERS AND HAYS CLEVELAND CONTROLLER
Modification chain · 11 transactions
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.
- Base2008-03-28+$7,245= $7,245
- Mod 12008-06-06+$16,020= $23,265
- Mod 22008-10-01+$0= $23,265
- Mod 32008-10-01+$7,970= $31,235
- Mod 42009-04-07+$0= $31,235
- Mod 52009-09-02+$0= $31,235
- Mod 62009-10-13+$8,766= $40,001
- Mod 72010-09-10+$0= $40,001
- Mod 82010-10-05+$9,643= $49,644
- Mod 92011-08-11+$0= $49,644
- Mod 102011-10-04+$10,607= $60,251
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-28 | +$7,245 | $7,245 | MAINTENANCE & REPAIR OF KEELER WATERTUBE BOILERS AND HAYS CLEVELAND CONTROLLER |
| Mod 1· FUNDING ONLY ACTION | 2008-06-06 | +$16,020 | $23,265 | MAINTENANCE & REPAIR OF KEELER WATERTUBE BOILERS AND HAYS CLEVELAND CONTROLLER |
| Mod 2· EXERCISE AN OPTION | 2008-10-01 | +$0 | $23,265 | MAINTENANCE & REPAIR OF KEELER WATERTUBE BOILERS AND HAYS CLEVELAND CONTROLLER |
| Mod 3· FUNDING ONLY ACTION | 2008-10-01 | +$7,970 | $31,235 | MAINTENANCE & REPAIR OF KEELER WATERTUBE BOILERS AND HAYS CLEVELAND CONTROLLER |
| Mod 4· OTHER ADMINISTRATIVE ACTION | 2009-04-07 | +$0 | $31,235 | MAINTENANCE & REPAIR OF KEELER WATERTUBE BOILERS AND HAYS CLEVELAND CONTROLLER |
| Mod 5· EXERCISE AN OPTION | 2009-09-02 | +$0 | $31,235 | MAINTENANCE & REPAIR OF KEELER WATERTUBE BOILERS AND HAYS CLEVELAND CONTROLLER |
| Mod 6· EXERCISE AN OPTION | 2009-10-13 | +$8,766 | $40,001 | MAINTENANCE & REPAIR OF KEELER WATERTUBE BOILERS AND HAYS CLEVELAND CONTROLLER |
| Mod 7· EXERCISE AN OPTION | 2010-09-10 | +$0 | $40,001 | MAINTENANCE & REPAIR OF KEELER WATERTUBE BOILERS AND HAYS CLEVELAND CONTROLLER |
| Mod 8· EXERCISE AN OPTION | 2010-10-05 | +$9,643 | $49,644 | MAINTENANCE & REPAIR OF KEELER WATERTUBE BOILERS AND HAYS CLEVELAND CONTROLLER |
| Mod 9· EXERCISE AN OPTION | 2011-08-11 | +$0 | $49,644 | MAINTENANCE&REPAIR OF KEELER WATERTUBE BOILERS AND HAYS CLEVELAND CONTROLLER |
| Mod 10· EXERCISE AN OPTION | 2011-10-04 | +$10,607 | $60,251 | MAINTENANCE&REPAIR OF KEELER WATERTUBE BOILERS AND HAYS CLEVELAND CONTROLLER |
Related awards · 8
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 KD1JWUB6QKN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24824P1491 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $4,280 | FY2024 |
| 36C24924C0001 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $371,308 | FY2024 |
| 36C24823P2192 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $8,890 | FY2023 |
| 36C24823P1748 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $87,198 | FY2023 |
| 36C24823P1381 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $10,000 | FY2023 |
| 36C24923P0311 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $16,860 | FY2023 |
Other recipients under Z242 from 667-SHREVEPORT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA667C00102 | STORER SERVICES LTD | 667-SHREVEPORT | $8,627 | FY2010 |
| VA667C90093 | STORER SERVICES LTD | 667-SHREVEPORT | $28,350 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V667C80116_3600_-NONE-_-NONE- · retrieved 2026-09-26.