Description
ADD ECONOMIZER WITH COMPONENTS FOR BOILER
Base award description: ECONOMIZER WITH COMPONENTS FOR BOILER
Modification chain · 3 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.
- Base2017-07-24+$10,736= $10,736
- Mod P000012017-09-22+$5,802= $16,538
- Mod P000022017-11-09+$0= $16,538
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-07-24 | +$10,736 | $10,736 | ECONOMIZER WITH COMPONENTS FOR BOILER |
| Mod P00001· CHANGE ORDER | 2017-09-22 | +$5,802 | $16,538 | ADD 0NE ECONOMIZER WITH COMPONENTS FOR BOILER |
| Mod P00002· CHANGE ORDER | 2017-11-09 | +$0 | $16,538 | ADD ECONOMIZER WITH COMPONENTS FOR BOILER |
Related awards · 5
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 MDZ9QMHE6ZU4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24914P0221 | 581-HUNTINGTON · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $2,800 | FY2014 |
| VA24913P0351 | 581-HUNTINGTON · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTOR | $119,443 | FY2013 |
Other recipients under 4820 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25518P0514 | ST. LOUIS BOILER SUPPLY COMPANY | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $33,351 | FY2018 |
| 36C25518P0270 | FCX PERFORMANCE INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $7,857 | FY2018 |
| VA25517P4847 | ST. LOUIS BOILER SUPPLY COMPANY | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $4,333 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25517P4970_3600_-NONE-_-NONE- · retrieved 2026-09-26.