Award recordCONTRACT

ASSOCIATED BOILER LINE EQUIPMENT CO., INC.

PIID VA241P2313· VHA· 241-NETWORK CONTRACT OFFICE 01· AD24 · SERVICES (ENGINEERING)· FY2011· $20,830 net obligations· UEI J7R2DTL3CU93· CT

Description

EMERGENCY BOILERS INSPECTION FOR BOILERS 1,2,3 AT NORTHAMPTON

First action · last action
2011-06-20 · 2011-06-24
Transactions
2
First transaction's obligation
$15,702
Base + all options value (sum of deltas)
$20,830
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
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

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.

$20,830$0Base award · 2011-06-20 · this action $15,702 · running total $15,702Modification 1 · 2011-06-24 · this action $5,128 · running total $20,830
  • Base2011-06-20+$15,702= $15,702
  • Mod 12011-06-24+$5,128= $20,830
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-06-20+$15,702$15,702EMERGENCY BOILERS INSPECTION FOR BOILERS 1,2,3 AT NORTHAMPTON
Mod 1· CHANGE ORDER2011-06-24+$5,128$20,830EMERGENCY BOILERS INSPECTION FOR BOILERS 1,2,3 AT NORTHAMPTON

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 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 AD24 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA523C28055SIEMENS MEDICAL SOLUTIONS USA, INC.241-NETWORK CONTRACT OFFICE 01$689,385FY2012
VA405C10352DATA POWER DECISIONS, INC241-NETWORK CONTRACT OFFICE 01$3,580FY2011
VA523C14596PHILIPS ULTRASOUND, INC.241-NETWORK CONTRACT OFFICE 01$15,433FY2011
VA523C14399PHILIPS ULTRASOUND, INC.241-NETWORK CONTRACT OFFICE 01$13,000FY2011
VA405C10389SOUTHWORTH-MILTON, INC.241-NETWORK CONTRACT OFFICE 01$3,988FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241P2313_3600_-NONE-_-NONE- · retrieved 2026-09-26.