Description
EMERGENCY ORDER: PARTS REQUIRED TO REPAIR A BOILER
First action · last action
2013-12-13 · 2014-02-27
Transactions
2
First transaction's obligation
$4,133
Base + all options value (sum of deltas)
$4,223
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
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
Modification chain · 2 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.
- Base2013-12-13+$4,133= $4,133
- Mod P000012014-02-27+$90= $4,223
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-12-13 | +$4,133 | $4,133 | EMERGENCY ORDER: PARTS REQUIRED TO REPAIR A BOILER |
| Mod P00001· CHANGE ORDER | 2014-02-27 | +$90 | $4,223 | EMERGENCY ORDER: PARTS REQUIRED TO REPAIR A BOILER |
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 RE5SAD4KAJM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24818C0011 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H344 · INSPECTION- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $53,750 | FY2018 |
| VA24817P0234 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,897 | FY2017 |
| VA24815P3190 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $89,868 | FY2015 |
| VA24814P4809 | 248-NETWORK CONTRACT OFFICE 8 · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $19,840 | FY2015 |
| VA24814P0078 | 248-NETWORK CONTRACT OFFICE 8 · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTOR | $20,000 | FY2014 |
| VA24813C0083 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H344 · INSPECTION- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $91,000 | FY2013 |
Other recipients under 4410 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815F2602 | DOCUMENT IMAGING DIMENSIONS INC. | 248-NETWORK CONTRACT OFFICE 8 | $13,400 | FY2015 |
| VA24815P1528 | MAXON GROUPE, LLC | 248-NETWORK CONTRACT OFFICE 8 | $58,576 | FY2015 |
| VA24814P2250 | JLG ENERGY EQUIPMENT SALES & SERVICES INC. | 248-NETWORK CONTRACT OFFICE 8 | $6,990 | FY2014 |
| VA24813F6326 | MULTI AIR SERVICES ENGINEERS, CORP | 248-NETWORK CONTRACT OFFICE 8 | $10,643 | FY2013 |
| VA24813P5750 | CHAMPIONX LLC | 248-NETWORK CONTRACT OFFICE 8 | $27,135 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814P0358_3600_-NONE-_-NONE- · retrieved 2026-09-26.