Description
EMERGENCY ORDER BOILER REPAIR C22732
First action · last action
2012-05-02 · 2012-05-22
Transactions
2
First transaction's obligation
$12,000
Base + all options value (sum of deltas)
$3,870
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
332410 · POWER BOILER AND HEAT EXCHANGER MANUFACTURING
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.
- Base2012-05-02+$12,000= $12,000
- Mod 12012-05-22-$8,130= $3,870
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-02 | +$12,000 | $12,000 | EMERGENCY ORDER BOILER REPAIR C22732 |
| Mod 1· FUNDING ONLY ACTION | 2012-05-22 | −$8,130 | $3,870 | EMERGENCY ORDER BOILER REPAIR C22732 |
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 HK5LRSXVNBJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25022P1672 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $16,755 | FY2022 |
| 36C25020P0651 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,880 | FY2020 |
| 36C25019P1329 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $6,436 | FY2019 |
| 36C25019C0079 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $5,845 | FY2019 |
| 36C25018P3561 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,320 | FY2018 |
| VA25017P4164 | 610-MARION (00610) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $3,755 | FY2017 |
Other recipients under J044 from 610-MARION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25112P0239 | NEW AIR SERVICES CORPORATION | 610-MARION | $2,375 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112P1229_3600_-NONE-_-NONE- · retrieved 2026-09-27.