Description
REPAIR PUMPS IN BOILER PLANT
First action · last action
2012-01-10 · 2012-05-10
Transactions
3
First transaction's obligation
$7,569
Base + all options value (sum of deltas)
$29,237
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333911 · PUMP AND PUMPING EQUIPMENT MANUFACTURING
Modification chain · 3 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.
- Base2012-01-10+$7,569= $7,569
- Mod P000012012-03-08+$2,240= $9,809
- Mod P000022012-05-10+$2,050= $11,859
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-10 | +$7,569 | $7,569 | REPAIR PUMPS IN BOILER PLANT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-03-08 | +$2,240 | $9,809 | REPAIR PUMPS IN BOILER PLANT |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-05-10 | +$2,050 | $11,859 | REPAIR PUMPS IN BOILER PLANT |
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 V3Y2D9XNTEY8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24113P1806 | 241-NETWORK CONTRACT OFFICE 01 · Z1NB · MAINTENANCE OF HEATING AND COOLING PLANTS | $6,375 | FY2013 |
| VA243P1239 | 243-NETWORK CONTRACTING OFFICE 03 · 4410 · INDUSTRIAL BOILERS | $71,996 | FY2011 |
| VA6201S3293 | 243-NETWORK CONTRACTING OFFICE 03 · 4520 · SPACE AND WATER HEATING EQUIPMENT | $6,302 | FY2011 |
| VA6201R0174 | 243-NETWORK CONTRACTING OFFICE 03 · 4410 · INDUSTRIAL BOILERS | $4,648 | FY2011 |
| V6201R0174 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $6,558 | FY2011 |
| VA620C00503 | 243-NETWORK CONTRACTING OFFICE 03 · J099 · MAINT-REP OF MISC EQ | $3,495 | FY2010 |
Other recipients under J044 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116P0908 | DILLON BOILER SERVICES COMPANY, INC. | 241-NETWORK CONTRACT OFFICE 01 | $6,500 | FY2016 |
| VA24116P0783 | SPECTRA AUTOMATION LTD | 241-NETWORK CONTRACT OFFICE 01 | $15,160 | FY2016 |
| VA24115P1766 | ZAMPELL REFRACTORIES INC | 241-NETWORK CONTRACT OFFICE 01 | $12,900 | FY2015 |
| VA24115P1586 | FRANK I. ROUNDS COMPANY | 241-NETWORK CONTRACT OFFICE 01 | $19,895 | FY2015 |
| VA24115P0447 | VETERANS DEVELOPMENT CORPORATION, INC. | 241-NETWORK CONTRACT OFFICE 01 | $21,528 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112P0473_3600_-NONE-_-NONE- · retrieved 2026-09-26.