Description
V540C03152 BOILER PROJECT CONSULTANT AND QA SERVICES
First action · last action
2010-01-12 · 2010-01-12
Transactions
1
First transaction's obligation
$31,760
Base + all options value (sum of deltas)
$31,760
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
541690 · OTHER SCIENTIFIC AND TECHNICAL CONSULTING 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.
- Base2010-01-12+$31,760= $31,760
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-12 | +$31,760 | $31,760 | V540C03152 BOILER PROJECT CONSULTANT AND QA SERVICES |
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 GZ42NGC6ZXX7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA529C25078 | 529-BUTLER · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | $15,700 | FY2012 |
| V460C10462 | 460-WILMINGTON · J039 · MAINT-REP OF MATERIALS HANDLING EQ | $21,480 | FY2011 |
| VA255P1532 | 255-NETWORK CONTRACT OFFICE 15 · Q999 · OTHER MEDICAL SERVICES | $370,350 | FY2010 |
| V460C00406 | 460S-WILMINGTON SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $9,450 | FY2010 |
| V562C90196 | 562S-ERIE SMALL PURCHASE · C119 · OTHER BUILDINGS | $19,600 | FY2009 |
| VA244P0610 | 642-PHILADEPHIA · B540 · BUILDING TECHNOLOGY STUDIES | $2,207,034 | FY2009 |
Other recipients under Z242 from 540-CLARKSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA244C1834 | MARE SOLUTIONS INC | 540-CLARKSBURG | $2,986,555 | FY2011 |
| VA244RA1321 | GREENLAND ENTERPRISES, INC. | 540-CLARKSBURG | $842,514 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA244P1236_3600_-NONE-_-NONE- · retrieved 2026-09-26.