Description
CLEAN KEELER BOILERS IGF::OT::IGF
First action · last action
2015-09-15 · 2015-09-15
Transactions
1
First transaction's obligation
$31,500
Base + all options value (sum of deltas)
$31,500
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
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.
- Base2015-09-15+$31,500= $31,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-15 | +$31,500 | $31,500 | CLEAN KEELER BOILERS IGF::OT::IGF |
Related awards · 8
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 YB6RMLYWAH55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24222P0208 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $75,076 | FY2022 |
| 36C24220P1107 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $261,330 | FY2020 |
| VA24316P2854 | 243-NTWRK CNTNG FUND OFC 03(00243 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $33,075 | FY2016 |
Other recipients under J045 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316P0746 | FRONTLINE INDUSTRIES INC | 243-NETWORK CONTRACTING OFFICE 03 | $29,870 | FY2016 |
| VA24315P4502 | MECHANICAL PRESERVATION ASSOCIATES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $32,600 | FY2016 |
| VA24315P4318 | B & N CONSTRUCTION, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $37,400 | FY2015 |
| VA24315P4322 | MECHANICAL PRESERVATION ASSOCIATES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $35,500 | FY2015 |
| VA24315P3995 | J & J MECHANICAL AND CONSTRUCTION GROUP LLC | 243-NETWORK CONTRACTING OFFICE 03 | $15,639 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24315P3559_3600_-NONE-_-NONE- · retrieved 2026-09-26.