Description
REMOVAL OF EXISTING BOILER PLANT VENT SILENCER AND INSTALLATION OF A NEW ONE.
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.
- Base2016-09-14+$93,886= $93,886
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-14 | +$93,886 | $93,886 | REMOVAL OF EXISTING BOILER PLANT VENT SILENCER AND INSTALLATION OF A NEW ONE. |
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 LQS6MLEFRTR8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017P3924 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $11,615 | FY2017 |
| VA25017P2344 | 610-MARION (00610) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $22,571 | FY2017 |
| VA25017P1437 | 506-ANN ARBOR (00506) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $14,380 | FY2017 |
| VA25116P2020 | 506-ANN ARBOR (00506) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $10,573 | FY2016 |
| VA25116C0016 | 583-INDIANAPOLIS(00583) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $586,833 | FY2016 |
| VA25115P1598 | 506-ANN ARBOR · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $13,091 | FY2015 |
Other recipients under 4410 from 610-MARION (00610) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116C0102 | HOFFMAN SALES & SPECIALTY COMPANY, INCORPORATED | 610-MARION (00610) | $6,593 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016P2671_3600_-NONE-_-NONE- · retrieved 2026-09-26.