Description
EMERGENCY BOILER REPAIR
First action · last action
2011-09-20 · 2011-12-21
Transactions
3
First transaction's obligation
$48,687
Base + all options value (sum of deltas)
$105,045
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
541330 · ENGINEERING SERVICES
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.
- Base2011-09-20+$48,687= $48,687
- Mod 12011-10-31+$7,671= $56,358
- Mod 22011-12-21+$15,638= $71,996
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-20 | +$48,687 | $48,687 | EMERGENCY BOILER REPAIR |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-10-31 | +$7,671 | $56,358 | EMERGENCY BOILER REPAIR |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-12-21 | +$15,638 | $71,996 | EMERGENCY BOILER REPAIR |
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 V3Y2D9XNTEY8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24113P1806 | 241-NETWORK CONTRACT OFFICE 01 · Z1NB · MAINTENANCE OF HEATING AND COOLING PLANTS | $6,375 | FY2013 |
| VA24112P0473 | 241-NETWORK CONTRACT OFFICE 01 · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTOR | $11,859 | FY2012 |
| VA6201S3293 | 243-NETWORK CONTRACTING OFFICE 03 · 4520 · SPACE AND WATER HEATING EQUIPMENT | $6,302 | FY2011 |
| VA6201R0174 | 243-NETWORK CONTRACTING OFFICE 03 · 4410 · INDUSTRIAL BOILERS | $4,648 | FY2011 |
| V6201R0174 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $6,558 | FY2011 |
| VA620C00503 | 243-NETWORK CONTRACTING OFFICE 03 · J099 · MAINT-REP OF MISC EQ | $3,495 | FY2010 |
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_VA243P1239_3600_-NONE-_-NONE- · retrieved 2026-09-26.