Description
BOILER REPAIRS IGF::CT::IGF
First action · last action
2014-04-29 · 2014-04-29
Transactions
1
First transaction's obligation
$8,458
Base + all options value (sum of deltas)
$8,458
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2014-04-29+$8,458= $8,458
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-29 | +$8,458 | $8,458 | BOILER REPAIRS IGF::CT::IGF |
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 VKNZQ1YFBKL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24818P2697 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $28,491 | FY2018 |
| 36C24818P0091 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $9,764 | FY2018 |
| VA24817P0860 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $93,366 | FY2017 |
| VA24816P4969 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $24,890 | FY2016 |
| VA24815C0164 | 248-NETWORK CONTRACT OFFICE 8 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $42,368 | FY2015 |
| VA24815C0208 | 248-NETWORK CONTRACT OFFICE 8 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $13,118 | FY2015 |
Other recipients under J049 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816P0812 | OTIS ELEVATOR COMPANY | 248-NETWORK CONTRACT OFFICE 8 | $22,210 | FY2016 |
| VA24816F0685 | TRANSLOGIC CORP. | 248-NETWORK CONTRACT OFFICE 8 | $13,667 | FY2016 |
| VA24815P2657 | OLYMPUS AMERICA INC | 248-NETWORK CONTRACT OFFICE 8 | $9,890 | FY2015 |
| VA24815P2295 | OLYMPUS AMERICA INC | 248-NETWORK CONTRACT OFFICE 8 | $6,291 | FY2015 |
| VA24814P4809 | TNT COMBUSTION, INC. | 248-NETWORK CONTRACT OFFICE 8 | $19,840 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814P3415_3600_-NONE-_-NONE- · retrieved 2026-09-26.