Description
EVERLASTING BOILER ROOM VALVES - JOE MOORE&COMPANY
First action · last action
2015-12-10 · 2015-12-10
Transactions
1
First transaction's obligation
$3,585
Base + all options value (sum of deltas)
$3,585
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
423720 · PLUMBING AND HEATING EQUIPMENT AND SUPPLIES (HYDRONICS) MERCHANT WHOLESALERS
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.
- Base2015-12-10+$3,585= $3,585
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-10 | +$3,585 | $3,585 | EVERLASTING BOILER ROOM VALVES - JOE MOORE&COMPANY |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24624P1544 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $49,235 | FY2024 |
| 36C24622P1755 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,280 | FY2022 |
| 36C24622P0930 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $26,451 | FY2022 |
| 36C24621P1092 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $3,984 | FY2021 |
| 36C24621P1050 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $18,297 | FY2021 |
| 36C24620C0090 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4530 · FUEL BURNING EQUIPMENT UNITS | $3,995 | FY2020 |
Other recipients under 4820 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615P2550 | GRAHAM`S PIPING, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $6,553 | FY2015 |
| VA24615P0674 | AUTOMATED ENERGY SYSTEMS INC | 246-NETWORK CONTRACTING OFFICE 6 | $8,536 | FY2015 |
| VA24615P0589 | CICI BOILER ROOMS INC | 246-NETWORK CONTRACTING OFFICE 6 | $9,101 | FY2015 |
| VA24614P6484 | CAROTEK, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $8,542 | FY2014 |
| VA24614P5414 | EAGLE ENERGY, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $3,411 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24616P1497_3600_-NONE-_-NONE- · retrieved 2026-09-26.