Description
BOILER REPLACE
First action · last action
2015-03-12 · 2015-03-12
Transactions
1
First transaction's obligation
$6,187
Base + all options value (sum of deltas)
$6,187
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2015-03-12+$6,187= $6,187
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-12 | +$6,187 | $6,187 | BOILER REPLACE |
Related awards · 10
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 UUJXW9392XJ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26114P2542 | 261-NETWORK CONTRACT OFFICE 21 · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $8,187 | FY2014 |
| VA503E00027 | 503-ALTOONA · 4120 · AIR CONDITIONING EQUIPMENT | $4,035 | FY2010 |
| V613A00464 | 613S-MARTINSBURG SMALL PURCHASE · 4120 · AIR CONDITIONING EQUIPMENT | $5,159 | FY2010 |
| V613A00279 | 613S-MARTINSBURG SMALL PURCHASE · 4120 · AIR CONDITIONING EQUIPMENT | $4,225 | FY2010 |
| V646Q93620 | 646S-PITTSBURGH SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $3,361 | FY2009 |
| V562Q85596 | 562S-ERIE SMALL PURCHASE · 4120 · AIR CONDITIONING EQUIPMENT | $351 | FY2008 |
Other recipients under 4510 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24515P0188 | ITW FOOD EQUIPMENT GROUP LLC | 512-BALTIMORE | $3,780 | FY2015 |
| VA24513P2189 | L.J. BROSSOIT & SONS, INC. | 512-BALTIMORE | $110,500 | FY2013 |
| VA24513P0133 | DOOWGAM CONSTRUCTION SERVICES | 512-BALTIMORE | $6,800 | FY2013 |
| VA512P11302 | MCARDLE & WALSH INCORPORATED | 512-BALTIMORE | $4,250 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24515P0411_3600_-NONE-_-NONE- · retrieved 2026-09-26.