Description
PM SERVICE FOR BOILER BURNERS & CONTROLS
First action · last action
2008-04-11 · 2008-04-11
Transactions
1
First transaction's obligation
$41,382
Base + all options value (sum of deltas)
$41,382
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2008-04-11+$41,382= $41,382
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-11 | +$41,382 | $41,382 | PM SERVICE FOR BOILER BURNERS & CONTROLS |
Related awards · 10
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 J7R2DTL3CU93)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225N0789 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H344 · INSPECTION- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $196,770 | FY2025 |
| 36C24224P1535 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $53,282 | FY2024 |
| 36C24124P1034 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $99,101 | FY2024 |
| 36C24224P1307 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $236,281 | FY2024 |
| 36C24224P1413 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H399 · INSPECTION- MISCELLANEOUS | $6,728 | FY2024 |
| 36C24524P0256 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4520 · SPACE AND WATER HEATING EQUIPMENT | $14,018 | FY2024 |
Other recipients under J045 from 689-WEST HAVEN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V689C99220 | JOHNSON CONTROLS, INC | 689-WEST HAVEN | $274,431 | FY2009 |
| VA241P0875 | PIPEOLOGY L.L.C. | 689-WEST HAVEN | $46,500 | FY2009 |
| V689C89193 | JOHNSON CONTROLS, INC | 689-WEST HAVEN | $367,313 | FY2008 |
| V00241P00826 | BOILER INSPECTION & ENGINEERING INC | 689-WEST HAVEN | $11,940 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA00241P00821_3600_-NONE-_-NONE- · retrieved 2026-09-26.