Description
QUARTERLY MAINTENANCE OF COMBUSTION AND INSTRUMENTATION CONTROLS
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.
- Base2008-09-08+$7,400= $7,400
- Mod 12009-10-01+$7,400= $14,800
- Mod 22010-10-01+$7,400= $22,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-08 | +$7,400 | $7,400 | QUARTERLY MAINTENANCE OF COMBUSTION AND INSTRUMENTATION CONTROLS |
| Mod 1· EXERCISE AN OPTION | 2009-10-01 | +$7,400 | $14,800 | QUARTERLY MAINTENANCE OF COMBUSTION AND INSTRUMENTATION CONTROLS |
| Mod 2· EXERCISE AN OPTION | 2010-10-01 | +$7,400 | $22,200 | QUARTERLY MAINTENANCE OF COMBUSTION AND INSTRUMENTATION CONTROLS |
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 KRDJSFY3A4G6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24121P0872 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H245 · EQUIPMENT AND MATERIALS TESTING- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $6,330 | FY2021 |
| 36C24118P2485 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $47,601 | FY2018 |
| VA24117P1255 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $6,103 | FY2017 |
| V405C90354 | 405-WHITE RIVER JUNCTION · J061 · MAINT-REP OF POWER DISTRIBUTION EQ | $19,180 | FY2009 |
| V6508Q7882 | 650S-PROVIDENCE SMALL PURCHASE · Y300 · CONSTRUCT/RESTORATION | $984 | FY2008 |
| V5238RA802 | 523S-BOSTON SMALL PURCHASE · 5340 · HARDWARE | $1,944 | FY2008 |
Other recipients under J043 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116F0971 | KONE INC | 241-NETWORK CONTRACT OFFICE 01 | $28,984 | FY2016 |
| VA24116P1283 | B-G MECHANICAL, INC | 241-NETWORK CONTRACT OFFICE 01 | $4,973 | FY2015 |
| VA24114P1471 | TRI COUNTY REFRIGERATION INC | 241-NETWORK CONTRACT OFFICE 01 | $12,649 | FY2014 |
| VA24114P1417 | INDUSTRIAL PUMP SALES AND SERVICE INC | 241-NETWORK CONTRACT OFFICE 01 | $15,455 | FY2014 |
| VA24114P0276 | RTH MECHANICAL CONTRACTORS INC | 241-NETWORK CONTRACT OFFICE 01 | $5,882 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241P0665_3600_-NONE-_-NONE- · retrieved 2026-09-26.