Description
BOILER ROOM SERVICE
First action · last action
2011-10-28 · 2011-10-28
Transactions
1
First transaction's obligation
$17,500
Base + all options value (sum of deltas)
$17,500
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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 · 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.
- Base2011-10-28+$17,500= $17,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-28 | +$17,500 | $17,500 | BOILER ROOM SERVICE |
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 NR8FTRTYJQK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24314P4669 | 243-NETWORK CONTRACTING OFFICE 03 · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTOR | $29,300 | FY2014 |
| VA24312P0846 | 243-NETWORK CONTRACTING OFFICE 03 · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $7,250 | FY2012 |
| VA24312P0249 | 243-NETWORK CONTRACTING OFFICE 03 · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $19,800 | FY2012 |
| VA24312P0661 | 243-NETWORK CONTRACTING OFFICE 03 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $12,900 | FY2012 |
| VA632R19800 | 243-NETWORK CONTRACTING OFFICE 03 · H149 · QUALITY CONT SV/MAINT REPAIR SHOP E | $21,300 | FY2011 |
| VA632C10147 | 243-NETWORK CONTRACTING OFFICE 03 · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $21,500 | FY2011 |
Other recipients under J044 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316P0658 | CLINICAL DELIVERY SYSTEMS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $3,255 | FY2016 |
| VA24315P1328 | AUSTRAL CONSTRUCTION, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $12,239 | FY2015 |
| VA24315P2638 | VETERANS ELITE INC | 243-NETWORK CONTRACTING OFFICE 03 | $69,957 | FY2015 |
| VA24315P0262 | J & J MAINTENANCE INC | 243-NETWORK CONTRACTING OFFICE 03 | $28,754 | FY2015 |
| VA24314P4721 | DAMARC QUALITY INSPECTION SERVICES LLC | 243-NETWORK CONTRACTING OFFICE 03 | $4,100 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312P0436_3600_-NONE-_-NONE- · retrieved 2026-09-26.