Award recordCONTRACT

JOE MOORE & COMPANY, INC.

PIID VA24614P4672· VHA· 246-NETWORK CONTRACTING OFFICE 6· J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY· FY2014· $7,574 net obligations· UEI PW8ZCB3LXLJ5· NC

Description

IGF::OT::IGF EMERGENCY REMOVAL AND REPLACEMENT OF #3 BOILER REAR DOOR GASKET FLANGE WELD 558 C40610

First action · last action
2014-05-21 · 2014-05-21
Transactions
1
First transaction's obligation
$7,574
Base + all options value (sum of deltas)
$7,574
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
332410 · POWER BOILER AND HEAT EXCHANGER MANUFACTURING

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.

$7,574$0Base award · 2014-05-21 · this action $7,574 · running total $7,574
  • Base2014-05-21+$7,574= $7,574
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-05-21+$7,574$7,574IGF::OT::IGF EMERGENCY REMOVAL AND REPLACEMENT OF #3 BOILER REAR DOOR GASKET FLANGE WELD 558 C40610

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 PW8ZCB3LXLJ5)

AwardOffice · PSC / listingNet obligationsFY
36C24624P1544246-NETWORK CONTRACTING OFFICE 6 (36C246) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$49,235FY2024
36C24622P1755246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$12,280FY2022
36C24622P0930246-NETWORK CONTRACTING OFFICE 6 (36C246) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$26,451FY2022
36C24621P1092246-NETWORK CONTRACTING OFFICE 6 (36C246) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$3,984FY2021
36C24621P1050246-NETWORK CONTRACTING OFFICE 6 (36C246) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$18,297FY2021
36C24620C0090246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4530 · FUEL BURNING EQUIPMENT UNITS$3,995FY2020

Other recipients under J036 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24615P6338HOLOGIC, INC.246-NETWORK CONTRACTING OFFICE 6$4,100FY2015
VA24615P2563BRUKER SCIENTIFIC LLC246-NETWORK CONTRACTING OFFICE 6$9,676FY2015
VA24614P7176K & B LAUNDRY SERVICE LLC246-NETWORK CONTRACTING OFFICE 6$2,210FY2014
VA24614F3818EATON CORPORATION246-NETWORK CONTRACTING OFFICE 6$8,578FY2014
VA24614P0996MEDIVATORS INC.246-NETWORK CONTRACTING OFFICE 6$52,800FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614P4672_3600_-NONE-_-NONE- · retrieved 2026-09-26.