Award recordCONTRACT

VERMONT BOILER SPECIALISTS, INC.

PIID VA24115P0650· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS· FY2015· $6,850 net obligations· UEI DPJ8WKDLLZ43· VT

Description

IGF::OT::IGF COMBUSTOR REPAIR

First action · last action
2015-02-05 · 2018-01-31
Transactions
2
First transaction's obligation
$10,000
Base + all options value (sum of deltas)
$6,850
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
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

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.

$10,000$0Base award · 2015-02-05 · this action $10,000 · running total $10,000Modification P00001 · 2018-01-31 · this action -$3,150 · running total $6,850
  • Base2015-02-05+$10,000= $10,000
  • Mod P000012018-01-31-$3,150= $6,850
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-02-05+$10,000$10,000IGF::OT::IGF COMBUSTOR REPAIR
Mod P00001· CLOSE OUT2018-01-31−$3,150$6,850IGF::OT::IGF COMBUSTOR REPAIR

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 DPJ8WKDLLZ43)

AwardOffice · PSC / listingNet obligationsFY
VA405C10355241-NETWORK CONTRACT OFFICE 01 · J035 · MAINT-REP OF SERVICE & TRADE EQ$0FY2011
V405C00216405S-WHITE RIVER JUNCTION SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES$3,365FY2010

Other recipients under J044 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24125P0480AMERICAN VET SOLUTIONS INC241-NETWORK CONTRACT OFFICE 01 (36C241)$121,930FY2025
36C24125P0321CALDAIA CONTROLS LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$215,135FY2025
36C24125P0288VENERGY GROUP LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$452,570FY2025
36C24125N0263AMERITECH CONTRACTING LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$186,554FY2025
36C24124P0832AMERITECH CONTRACTING LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$547,668FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115P0650_3600_-NONE-_-NONE- · retrieved 2026-09-26.