Description
BOILER FIRE BOX REPAIR IGF::OT::IGF
First action · last action
2013-07-16 · 2013-07-16
Transactions
1
First transaction's obligation
$7,350
Base + all options value (sum of deltas)
$7,350
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333994 · INDUSTRIAL PROCESS FURNACE AND OVEN MANUFACTURING
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.
- Base2013-07-16+$7,350= $7,350
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-16 | +$7,350 | $7,350 | BOILER FIRE BOX REPAIR IGF::OT::IGF |
Related awards · 7
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 HRLZNRPRBPS1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0206 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $203,407 | FY2026 |
| 36C25021P1623 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $29,495 | FY2021 |
| 36C25018P0133 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4410 · INDUSTRIAL BOILERS | $21,504 | FY2018 |
| V552C00114 | 552S-DAYTON SMALL PURCHASE · J044 · MAINT-REP OF FURNACE-NUCLEAR REAC | $4,895 | FY2010 |
| V552C00108 | 552S-DAYTON SMALL PURCHASE · J044 · MAINT-REP OF FURNACE-NUCLEAR REAC | $8,900 | FY2010 |
| V552C90174 | 552S-DAYTON SMALL PURCHASE · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $19,500 | FY2009 |
Other recipients under J044 from 552-DAYTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25013P1718 | S&D/OSTERFELD MECHANICAL CONTRACTORS, INC. | 552-DAYTON | $7,916 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013P1314_3600_-NONE-_-NONE- · retrieved 2026-09-26.