Description
BOILER REPAIR
First action · last action
2011-10-05 · 2011-12-08
Transactions
2
First transaction's obligation
$8,532
Base + all options value (sum of deltas)
$9,669
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
423720 · PLUMBING AND HEATING EQUIPMENT AND SUPPLIES (HYDRONICS) MERCHANT WHOLESALERS
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.
- Base2011-10-05+$8,532= $8,532
- Mod P000012011-12-08+$1,137= $9,669
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-05 | +$8,532 | $8,532 | BOILER REPAIR |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2011-12-08 | +$1,137 | $9,669 | BOILER REPAIR |
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 TY33GJJMUHK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24520P0558 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $3,706 | FY2020 |
| 36C24518P0076 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,757 | FY2018 |
| VA24913P0789 | 581-HUNTINGTON · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $5,502 | FY2013 |
| VA24912P0345 | 581-HUNTINGTON · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $0 | FY2012 |
| VA581C10255 | 581-HUNTINGTON · J035 · MAINT-REP OF SERVICE & TRADE EQ | $11,088 | FY2011 |
| V581C10202 | 581S-HUNTINGTON SMALL PURCHASE · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $7,335 | FY2011 |
Other recipients under J035 from 249-NETWORK CONTRACT OFFICE 9 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24912J1675 | MOBILE INSTRUMENT SERVICE & REPAIR, INC | 249-NETWORK CONTRACT OFFICE 9 | $6,135 | FY2012 |
| VA24912F1229 | SIEMENS INDUSTRY INC | 249-NETWORK CONTRACT OFFICE 9 | $6,612 | FY2012 |
| VA24912F0387 | JOHNSON CONTROLS FIRE PROTECTION LP | 249-NETWORK CONTRACT OFFICE 9 | $9,449 | FY2012 |
| VA24912P0188 | NOR-WELL CO, INC | 249-NETWORK CONTRACT OFFICE 9 | $14,950 | FY2012 |
| VA24912F0070 | UNIVERSAL ELECTRONICS INC | 249-NETWORK CONTRACT OFFICE 9 | $22,113 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912P0013_3600_-NONE-_-NONE- · retrieved 2026-09-26.