Description
MAINTENANCE REQUIREMENTS TO CALIBRATE AND REPLACE CONTROLLER ON BOILER #1
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.
- Base2011-11-10+$2,270= $2,270
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-10 | +$2,270 | $2,270 | MAINTENANCE REQUIREMENTS TO CALIBRATE AND REPLACE CONTROLLER ON BOILER #1 |
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 DKDVF7TC7VT3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA255P2295 | 255-NETWORK CONTRACT OFFICE 15 · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $3,415 | FY2011 |
| V613C00255 | 613S-MARTINSBURG SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $6,660 | FY2010 |
| V657R08339 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $14,730 | FY2010 |
| VA255P1488 | 255-NETWORK CONTRACT OFFICE 15 · M242 · OPER OF GOVT HEATING & COOL PLANTS | $14,730 | FY2010 |
| V5730Q4093 | 573-NF/SG VETERANS HEALTH SYSTEM · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $8,913 | FY2010 |
| VA255P0707 | 255-NETWORK CONTRACT OFFICE 15 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $64,600 | FY2010 |
Other recipients under J044 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25515P5776 | SIEMENS INDUSTRY INC | 255-NETWORK CONTRACT OFFICE 15 | $28,200 | FY2015 |
| VA25515C0093 | CAEDMON CONSTRUCTION & ELECTRICAL CO., LLC | 255-NETWORK CONTRACT OFFICE 15 | $227,131 | FY2015 |
| VA25513C0019 | VETERANS WORLDWIDE SALES & SERVICES, LLC | 255-NETWORK CONTRACT OFFICE 15 | $74,600 | FY2013 |
| V657SC0637 | MAGARY, M D CONSTRUCTION CO | 255-NETWORK CONTRACT OFFICE 15 | $4,175 | FY2010 |
| VA255P1144 | HABERBERGER INC MECHANICAL CONTRACTOR | 255-NETWORK CONTRACT OFFICE 15 | $31,400 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25512P0308_3600_-NONE-_-NONE- · retrieved 2026-09-26.