Description
BOILER RELIEF AND SAFETY VALVE INSPECTION
First action · last action
2010-12-04 · 2010-12-04
Transactions
1
First transaction's obligation
$36,125
Base + all options value (sum of deltas)
$36,125
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS21F0121V
NAICS
561210 · FACILITIES SUPPORT SERVICES
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.
- Base2010-12-04+$36,125= $36,125
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-04 | +$36,125 | $36,125 | BOILER RELIEF AND SAFETY VALVE INSPECTION |
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 MN2HU7HBVQA8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26025N0361 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $43,538 | FY2025 |
| 36C26025N0358 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $75,321 | FY2025 |
| 36C26025N0246 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $33,825 | FY2025 |
| 36C26025N0271 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $6,659 | FY2025 |
| 36C26025N0102 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $12,171 | FY2025 |
| 36C26025N0085 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $11,910 | FY2025 |
Other recipients under J045 from 674-TEMPLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25714C0118 | AM GOODSON COMPANY, THE | 674-TEMPLE | $12,986 | FY2014 |
| VA25714P1315 | AIR CONDITIONING INNOVATIVE SOLUTIONS, INC. | 674-TEMPLE | $10,564 | FY2014 |
| VA25714P0744 | CORNERSTONE PLUMBING, LLC | 674-TEMPLE | $12,918 | FY2014 |
| VA25714C0049 | CORNERSTONE PLUMBING, LLC | 674-TEMPLE | $47,800 | FY2014 |
| VA674C10327 | UNLIMITED MECHANICAL SERVICES, LLC | 674-TEMPLE | $8,965 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V674C10112_3600_GS21F0121V_4730 · retrieved 2026-09-26.