Description
MAINTENANCE OF STEAM TRAPS
First action · last action
2007-10-01 · 2011-10-12
Transactions
5
First transaction's obligation
$16,400
Base + all options value (sum of deltas)
$177,808
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
423720 · PLUMBING AND HEATING EQUIPMENT AND SUPPLIES (HYDRONICS) MERCHANT WHOLESALERS
Modification chain · 5 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.
- Base2007-10-01+$16,400= $16,400
- Mod 22008-09-07+$14,400= $30,800
- Mod 32009-10-01+$14,400= $45,200
- Mod 42010-10-01+$15,408= $60,608
- Mod 52011-10-12+$14,400= $75,008
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$16,400 | $16,400 | MAINTENANCE OF STEAM TRAPS |
| Mod 2· EXERCISE AN OPTION | 2008-09-07 | +$14,400 | $30,800 | MAINTENANCE OF STEAM TRAPS |
| Mod 3· EXERCISE AN OPTION | 2009-10-01 | +$14,400 | $45,200 | MAINTENANCE OF STEAM TRAPS |
| Mod 4· EXERCISE AN OPTION | 2010-10-01 | +$15,408 | $60,608 | MAINTENANCE OF STEAM TRAPS |
| Mod 5· EXERCISE AN OPTION | 2011-10-12 | +$14,400 | $75,008 | MAINTENANCE OF STEAM TRAPS |
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 KEDCJLN813C3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25225A0018 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $0 | FY2025 |
| 36C25225N0491 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $25,500 | FY2025 |
| 36C25224P1061 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4820 · VALVES, NONPOWERED | $31,780 | FY2024 |
| 36C25024P0627 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4520 · SPACE AND WATER HEATING EQUIPMENT | $13,700 | FY2024 |
| 36C25019P0356 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $17,770 | FY2019 |
| 36C25018P4361 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4310 · COMPRESSORS AND VACUUM PUMPS | $10,321 | FY2018 |
Other recipients under J043 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115P1787 | POORMAN'S HEATING & AIR CONDITIONING, INC. | 583-INDIANAPOLIS | $19,000 | FY2015 |
| VA25115P1562 | POORMAN'S HEATING & AIR CONDITIONING, INC. | 583-INDIANAPOLIS | $7,000 | FY2015 |
| VA25114P1495 | R.A.D. FABRICATION, LLC. | 583-INDIANAPOLIS | $101,788 | FY2014 |
| VA25113P2335 | IRISH MECHANICAL SERVICES, INC. | 583-INDIANAPOLIS | $15,980 | FY2013 |
| VA25113P1544 | WINONA INVESTMENTS INC | 583-INDIANAPOLIS | $3,525 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA251P0122_3600_-NONE-_-NONE- · retrieved 2026-09-26.