Description
EMERGENCY BOILER PLANT DOOR REPAIR
First action · last action
2012-04-18 · 2012-04-18
Transactions
1
First transaction's obligation
$3,573
Base + all options value (sum of deltas)
$3,573
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
444210 · OUTDOOR POWER EQUIPMENT STORES
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.
- Base2012-04-18+$3,573= $3,573
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-18 | +$3,573 | $3,573 | EMERGENCY BOILER PLANT DOOR 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 KDJXYR92YEG9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0441 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $6,042 | FY2026 |
| VA24417P6360 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $5,771 | FY2017 |
| VA24417P5653 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 3895 · MISCELLANEOUS CONSTRUCTION EQUIPMENT | $7,437 | FY2017 |
| VA24417P0242 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $77,409 | FY2017 |
| VA24415P1231 | 244-NETWORK CONTRACT OFFICE 4 · N042 · INSTALLATION OF EQUIPMENT- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MA | $6,408 | FY2015 |
| VA646C10389 | 646-PITTSBURG · J056 · MAINT-REP OF CONTRUCT MATERIAL | $3,241 | FY2011 |
Other recipients under J035 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415P3544 | GRAVOGRAPH-NEW HERMES, INC | 646-PITTSBURG | $3,000 | FY2015 |
| VA24413F4069 | CONDORTECH SERVICES, INC. | 646-PITTSBURG | $99,697 | FY2013 |
| VA24413P2904 | CIH SERVICES INC | 646-PITTSBURG | $14,775 | FY2013 |
| VA24413P2380 | AUTOMATED ENTRANCE SYSTEMS CO., INC. | 646-PITTSBURG | $20,000 | FY2013 |
| VA24413P2379 | AUTOMATED ENTRANCE SYSTEMS CO., INC. | 646-PITTSBURG | $20,280 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412P01191_3600_-NONE-_-NONE- · retrieved 2026-09-26.