Description
603-C80628 REPLACE BOILER BLOW DOWN VALVES
First action · last action
2008-09-30 · 2008-09-30
Transactions
1
First transaction's obligation
$12,962
Base + all options value (sum of deltas)
$12,962
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
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.
- Base2008-09-30+$12,962= $12,962
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-30 | +$12,962 | $12,962 | 603-C80628 REPLACE BOILER BLOW DOWN VALVES |
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 RL8JN3HKBRY6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926C0012 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $24,308 | FY2026 |
| 36C24925P0672 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · W039 · LEASE OR RENTAL OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $15,560 | FY2025 |
| 36C24925P0572 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $52,797 | FY2025 |
| 36C24923C0111 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $39,634 | FY2023 |
| 36C24923P0134 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $71,774 | FY2023 |
| 36C24921P0521 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $8,005 | FY2021 |
Other recipients under Y149 from 603-LOUISVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA249C0857 | VALIANT CONSTRUCTION LLC | 603-LOUISVILLE | $8,021 | FY2010 |
| VA249C0755 | LEE & RYAN ENVIRONMENTAL CONSULTING, INCORPORATED | 603-LOUISVILLE | $148,706 | FY2010 |
| VA249C0591 | 3-J VENTURES, LLC | 603-LOUISVILLE | $4,900 | FY2009 |
| VA249SC0590 | E-MAX LOGISTICS, INC | 603-LOUISVILLE | $8,271 | FY2009 |
| VA249C0533 | WARE & SON, INC | 603-LOUISVILLE | $12,198 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA249C0532_3600_-NONE-_-NONE- · retrieved 2026-09-26.