Description
BOILER
First action · last action
2011-10-01 · 2011-10-01
Transactions
1
First transaction's obligation
$7,692
Base + all options value (sum of deltas)
$7,692
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
541330 · ENGINEERING SERVICES
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.
- Base2011-10-01+$7,692= $7,692
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$7,692 | $7,692 | BOILER |
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 EL78MWK9H5S5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0661 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,314 | FY2026 |
| 36C24426N0288 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,567 | FY2026 |
| 36C24425N0343 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,567 | FY2025 |
| 36C24425D0026 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2025 |
| 36C24123P0483 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $151,656 | FY2023 |
| 36C24122P0997 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $57,785 | FY2022 |
Other recipients under 4410 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24313P0641 | INTERNATIONAL QUALITY ADVANTAGE LLP | 243-NETWORK CONTRACTING OFFICE 03 | $3,718 | FY2013 |
| VA24313C0031 | NORDSTROM CONTRACTING & CONSULTING CORP | 243-NETWORK CONTRACTING OFFICE 03 | $98,000 | FY2013 |
| VA24312P1203 | BARD PERIPHERAL VASCULAR, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $33,428 | FY2012 |
| VA24312P1124 | ABCOT AMNOR RESOURCES LLC | 243-NETWORK CONTRACTING OFFICE 03 | $14,367 | FY2012 |
| VA24312P0688 | EMT REPAIR SERVICE INC. | 243-NETWORK CONTRACTING OFFICE 03 | $23,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312P0550_3600_-NONE-_-NONE- · retrieved 2026-09-26.