Description
BOILER VESSEL INSPECTION FOR NIHCS
First action · last action
2011-10-06 · 2011-10-06
Transactions
1
First transaction's obligation
$8,400
Base + all options value (sum of deltas)
$8,400
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
7
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS06F0051R
NAICS
561210 · FACILITIES SUPPORT SERVICES
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.
- Base2011-10-06+$8,400= $8,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-06 | +$8,400 | $8,400 | BOILER VESSEL INSPECTION FOR NIHCS |
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 J1F1QMGZPAB9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10D25F0040 | VETERANS BENEFITS ADMIN (36C10D) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $686,729 | FY2025 |
| 36C10E23F0089 | VBA FIELD CONTRACTING (36C10E) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $451,424 | FY2023 |
| 36C24122F0066 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $809,425 | FY2022 |
| 36C24121F0180 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $95,824 | FY2021 |
| 36C10E21F0094 | VBA FIELD CONTRACTING (36C10E) · M1AA · OPERATION OF OFFICE BUILDINGS | $547,535 | FY2021 |
| 36C24121N0046 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $14,203 | FY2021 |
Other recipients under J045 from 610-MARION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116J0209 | EVOQUA WATER TECHNOLOGIES LLC | 610-MARION | $27,076 | FY2016 |
| VA25115P1661 | WEIN & SHEARER MECHCANICAL, INC. | 610-MARION | $8,889 | FY2015 |
| VA25115P0363 | SSI INC | 610-MARION | $10,300 | FY2015 |
| VA25113P1562 | POWER PLANT SERVICE INC | 610-MARION | $6,150 | FY2013 |
| VA25113P1365 | POWER PLANT SERVICE INC | 610-MARION | $2,203 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112F0010_3600_GS06F0051R_4730 · retrieved 2026-09-26.