Description
SERVICE FOR 2 WEIL MCLAIN GAS FIRED BOILERS AND RELATED EQUIPMENT, BLDG 9, JP, VAMC
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.
- Base2007-11-30+$33,060= $33,060
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-30 | +$33,060 | $33,060 | SERVICE FOR 2 WEIL MCLAIN GAS FIRED BOILERS AND RELATED EQUIPMENT, BLDG 9, JP, VAMC |
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 QC69L6DJ64J7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24123P1064 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $163,373 | FY2023 |
| 36C24122P1078 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $7,428 | FY2022 |
| 36C24122P0039 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,605 | FY2022 |
| 36C24121P0590 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT | $20,535 | FY2021 |
| 36C24121P0560 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · N044 · INSTALLATION OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $12,505 | FY2021 |
| 36C24119P0066 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $29,068 | FY2019 |
Other recipients under R799 from 523-BOSTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA241P0371 | STEVEN MARDER | 523-BOSTON | $13,200 | FY2009 |
| V523C88193 | VISTA STAFFING SOLUTIONS, INC. | 523-BOSTON | $490,450 | FY2008 |
| V523C88178 | LOCUMTENENS.COM, LLC | 523-BOSTON | $135,200 | FY2008 |
| V523C88150 | SKILL BUREAU INC, THE | 523-BOSTON | $54,003 | FY2008 |
| V523C88147 | SKILL BUREAU INC, THE | 523-BOSTON | $42,873 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241P0350_3600_-NONE-_-NONE- · retrieved 2026-09-26.