Description
MASTER CONTROL UNIT BOILER
First action · last action
2012-05-22 · 2012-05-22
Transactions
1
First transaction's obligation
$7,092
Base + all options value (sum of deltas)
$7,092
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
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.
- Base2012-05-22+$7,092= $7,092
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-22 | +$7,092 | $7,092 | MASTER CONTROL UNIT BOILER |
Related awards · 6
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 RNGCNJ2BDH94)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24715C0049 | 247-NETWORK CONTRACT OFFICE 7 · W044 · LEASE OR RENTAL OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $115,600 | FY2015 |
| VA24614P3898 | 246-NETWORK CONTRACTING OFFICE 6 · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTOR | $5,645 | FY2014 |
| VA24714C0113 | 247-NETWORK CONTRACT OFFICE 7 · W053 · LEASE OR RENTAL OF EQUIPMENT- HARDWARE AND ABRASIVES | $113,595 | FY2014 |
| VA24614P0833 | 246-NETWORK CONTRACTING OFFICE 6 · H945 · OTHER QC/TEST/INSPECT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $6,000 | FY2014 |
| VA24613P1524 | 246-NETWORK CONTRACTING OFFICE 6 · S111 · UTILITIES- GAS | $11,000 | FY2013 |
| VA24612P1751 | 246-NETWORK CONTRACTING OFFICE 6 · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $27,700 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24712P1920_3600_-NONE-_-NONE- · retrieved 2026-09-26.