Description
BOILER MAINTENANCE CRITICAL FUNCTIONS
Base award description: VA516C90080 BOILER MAINTENANCE
Modification chain · 5 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.
- Base2008-09-11+$7,800= $7,800
- Mod 12009-10-01+$8,600= $16,400
- Mod 22011-05-24+$9,500= $25,900
- Mod 32011-09-30+$10,500= $36,400
- Mod P000042012-10-01+$11,700= $48,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-11 | +$7,800 | $7,800 | VA516C90080 BOILER MAINTENANCE |
| Mod 1· EXERCISE AN OPTION | 2009-10-01 | +$8,600 | $16,400 | VA516C90080 BOILER MAINTENANCE |
| Mod 2· EXERCISE AN OPTION | 2011-05-24 | +$9,500 | $25,900 | VA516C90080 BOILER MAINTENANCE |
| Mod 3· EXERCISE AN OPTION | 2011-09-30 | +$10,500 | $36,400 | BOILER MAINTENANCE |
| Mod P00004· EXERCISE AN OPTION | 2012-10-01 | +$11,700 | $48,100 | BOILER MAINTENANCE CRITICAL FUNCTIONS |
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 |
| VA24814P0358 | 248-NETWORK CONTRACT OFFICE 8 · 4410 · INDUSTRIAL BOILERS | $4,223 | FY2014 |
| VA24814P0078 | 248-NETWORK CONTRACT OFFICE 8 · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTOR | $20,000 | FY2014 |
Other recipients under J044 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815P2792 | O'NEAL ROOFING COMPANY | 248-NETWORK CONTRACT OFFICE 8 | $170,352 | FY2015 |
| VA24815P2545 | ST. CLOUD WELDING & FABRICATION INC. | 248-NETWORK CONTRACT OFFICE 8 | $23,081 | FY2015 |
| VA24815P0762 | YOWN'S BOILER & FURNACE SERVICE, LLC. | 248-NETWORK CONTRACT OFFICE 8 | $5,122 | FY2015 |
| VA24814P4564 | CAIN CONTRACTING, INC. | 248-NETWORK CONTRACT OFFICE 8 | $14,162 | FY2014 |
| VA24814F0697 | TRANE U.S. INC. | 248-NETWORK CONTRACT OFFICE 8 | $21,034 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248P0698_3600_-NONE-_-NONE- · retrieved 2026-09-26.