Description
INSTALL SERVICES TO UPGRADE BOILER SAFETY DEVICES
First action · last action
2008-02-15 · 2008-02-15
Transactions
1
First transaction's obligation
$9,550
Base + all options value (sum of deltas)
$9,550
Extent competed
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.
- Base2008-02-15+$9,550= $9,550
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-15 | +$9,550 | $9,550 | INSTALL SERVICES TO UPGRADE BOILER SAFETY DEVICES |
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 EXZFLRWAMLW5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25917P2412 | NETWORK CONTRACT OFFICE 19 (36C259) · 4460 · AIR PURIFICATION EQUIPMENT | $4,895 | FY2017 |
| VA25815C0080 | 258-NETWORK CNTRCT OFF 22G (36C258) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $28,200 | FY2015 |
| VA25913P2712 | 259-NETWORK CONTRACT OFFICE 19 · 5220 · INSPECTION GAGES AND PRECISION LAYOUT TOOLS | $4,875 | FY2013 |
| VA26313P1286 | 656-ST CLOUD VA MEDICAL CENTER · J048 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VALVES | $4,220 | FY2013 |
| VA25913P0806 | 259-NETWORK CONTRACT OFFICE 19 · 4410 · INDUSTRIAL BOILERS | $4,875 | FY2013 |
| VA25912P1299 | 259-NETWORK CONTRACT OFFICE 19 · 4810 · VALVES, POWERED | $4,505 | FY2012 |
Other recipients under 6515 from 687S-WALLA WALLA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V687R00754 | JORDAN RESES SUPPLY COMPANY, LLC | 687S-WALLA WALLA SMALL PURCHASE | $3,124 | FY2010 |
| V687R93323 | LINCARE HOLDINGS INC. | 687S-WALLA WALLA SMALL PURCHASE | $58,208 | FY2009 |
| V687P90669 | JORDAN RESES SUPPLY COMPANY, LLC | 687S-WALLA WALLA SMALL PURCHASE | $13,259 | FY2009 |
| V687R91194 | LINCARE HOLDINGS INC. | 687S-WALLA WALLA SMALL PURCHASE | $55,049 | FY2009 |
| V687R90447 | LINCARE HOLDINGS INC. | 687S-WALLA WALLA SMALL PURCHASE | $26,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V687C80109_3600_-NONE-_-NONE- · retrieved 2026-09-26.