Description
TIE IN MOBILE BOILER ROOM TO BOILER PLANT AND BUILDING MANAGAEMENT SYSTEM.
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.
- Base2012-02-21+$142,990= $142,990
- Mod 12012-03-14-$142,990= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-21 | +$142,990 | $142,990 | TIE IN MOBILE BOILER ROOM TO BOILER PLANT AND BUILDING MANAGAEMENT SYSTEM. |
| Mod 1· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2012-03-14 | −$142,990 | $0 | TIE IN MOBILE BOILER ROOM TO BOILER PLANT AND BUILDING MANAGAEMENT SYSTEM. |
Related awards · 8
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 CYAJNVLQ9V99)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0351 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $24,755 | FY2026 |
| 36C25026P0137 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $21,260 | FY2026 |
| 36C25025P1397 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $9,995 | FY2025 |
| 36C25025P0439 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $29,995 | FY2025 |
| 36C25023C0073 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $72,734 | FY2023 |
| 36C25022P1467 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $17,424 | FY2022 |
Other recipients under 4410 from 610-MARION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25112C0103 | VALIANT CONSTRUCTION LLC | 610-MARION | $247,354 | FY2012 |
| VA251P0983 | DAMARC QUALITY INSPECTION SERVICES LLC | 610-MARION | $30,120 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112C0034_3600_-NONE-_-NONE- · retrieved 2026-09-26.