Award recordCONTRACT

DELVAL EQUIPMENT CORPORATION

PIID VA244P1274· VHA· 540-CLARKSBURG· W030 · LEASE-RENT OF MECH POWER TRANS EQ· FY2010· $96,902 net obligations· UEI VKBEQJ87JY66· PA

Description

V540C03174 TEMPORARY BOILER

First action · last action
2010-02-16 · 2010-09-21
Transactions
5
First transaction's obligation
$65,377
Base + all options value (sum of deltas)
$96,902
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
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 5 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.

$96,902$0Base award · 2010-02-16 · this action $65,377 · running total $65,377Modification 1 · 2010-06-22 · this action $9,700 · running total $75,077Modification 2 · 2010-07-19 · this action $9,700 · running total $84,777Modification 3 · 2010-08-20 · this action $9,700 · running total $94,477Modification 4 · 2010-09-21 · this action $2,425 · running total $96,902
  • Base2010-02-16+$65,377= $65,377
  • Mod 12010-06-22+$9,700= $75,077
  • Mod 22010-07-19+$9,700= $84,777
  • Mod 32010-08-20+$9,700= $94,477
  • Mod 42010-09-21+$2,425= $96,902
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-02-16+$65,377$65,377V540C03174 TEMPORARY BOILER
Mod 1· CHANGE ORDER2010-06-22+$9,700$75,077V540C03174 TEMPORARY BOILER
Mod 2· CHANGE ORDER2010-07-19+$9,700$84,777V540C03174 TEMPORARY BOILER
Mod 3· CHANGE ORDER2010-08-20+$9,700$94,477V540C03174 TEMPORARY BOILER
Mod 4· CHANGE ORDER2010-09-21+$2,425$96,902V540C03174 TEMPORARY BOILER

Related awards · 7

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 VKBEQJ87JY66)

AwardOffice · PSC / listingNet obligationsFY
36C24426P0072244-NETWORK CONTRACT OFFICE 4 (36C244) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$29,030FY2026
36C24425P0189244-NETWORK CONTRACT OFFICE 4 (36C244) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$8,078FY2025
36C24424P0559244-NETWORK CONTRACT OFFICE 4 (36C244) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$99,624FY2024
36C24424P0604244-NETWORK CONTRACT OFFICE 4 (36C244) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$59,188FY2024
36C24421P0704244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$8,086FY2021
36C24421P0489244-NETWORK CONTRACT OFFICE 4 (36C244) · J034 · MAINT/REPAIR/REBUILD OF EQUIPMENT- METALWORKING MACHINERY$15,030FY2021

Other recipients under W030 from 540-CLARKSBURG (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24412P0613CUMMINS CROSSPOINT LLC540-CLARKSBURG$12,472FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA244P1274_3600_-NONE-_-NONE- · retrieved 2026-09-26.