Award recordCONTRACT

ASSOCIATED BOILER LINE EQUIPMENT CO., INC.

PIID VA24114P0943· VHA· 241-NETWORK CONTRACT OFFICE 01· H945 · OTHER QC/TEST/INSPECT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2014· $3,622 net obligations· UEI J7R2DTL3CU93· CT

Description

IGF::OT::IGF EMERGENCY BOILER SERVICES

First action · last action
2014-04-11 · 2015-01-13
Transactions
2
First transaction's obligation
$3,825
Base + all options value (sum of deltas)
$3,622
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
541350 · BUILDING INSPECTION SERVICES

Modification chain · 2 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.

$3,825$0Base award · 2014-04-11 · this action $3,825 · running total $3,825Modification P00001 · 2015-01-13 · this action -$203 · running total $3,622
  • Base2014-04-11+$3,825= $3,825
  • Mod P000012015-01-13-$203= $3,622
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-04-11+$3,825$3,825IGF::OT::IGF EMERGENCY BOILER SERVICES
Mod P00001· CLOSE OUT2015-01-13−$203$3,622IGF::OT::IGF EMERGENCY BOILER SERVICES

Related awards · 7

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)

AwardOffice · PSC / listingNet obligationsFY
36C24225N0789242-NETWORK CONTRACT OFFICE 02 (36C242) · H344 · INSPECTION- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$196,770FY2025
36C24224P1535242-NETWORK CONTRACT OFFICE 02 (36C242) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$53,282FY2024
36C24124P1034241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$99,101FY2024
36C24224P1307242-NETWORK CONTRACT OFFICE 02 (36C242) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$236,281FY2024
36C24224P1413242-NETWORK CONTRACT OFFICE 02 (36C242) · H399 · INSPECTION- MISCELLANEOUS$6,728FY2024
36C24524P0256245-NETWORK CONTRACT OFFICE 5 (36C245) · 4520 · SPACE AND WATER HEATING EQUIPMENT$14,018FY2024

Other recipients under H945 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA405C00413NEAS INC.241-NETWORK CONTRACT OFFICE 01$7,200FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114P0943_3600_-NONE-_-NONE- · retrieved 2026-09-26.