Description
OTHER FUNCTIONS. MARION BOILER MAINTENANCE SERVICES
Base award description: MARION BOILER MAINTENANCE SERVICES
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.
- Base2009-10-01+$11,800= $11,800
- Mod 12010-10-01+$12,200= $24,000
- Mod 22011-10-01+$12,600= $36,600
- Mod P000032012-10-01+$14,000= $50,600
- Mod P000042013-10-01+$14,000= $64,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$11,800 | $11,800 | MARION BOILER MAINTENANCE SERVICES |
| Mod 1· EXERCISE AN OPTION | 2010-10-01 | +$12,200 | $24,000 | MARION BOILER MAINTENANCE SERVICES |
| Mod 2· EXERCISE AN OPTION | 2011-10-01 | +$12,600 | $36,600 | MARION BOILER MAINTENANCE SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2012-10-01 | +$14,000 | $50,600 | OTHER FUNCTIONS. MARION BOILER MAINTENANCE SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2013-10-01 | +$14,000 | $64,600 | OTHER FUNCTIONS. MARION BOILER MAINTENANCE SERVICES |
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 |
|---|---|---|---|
| VA25512P0308 | 255-NETWORK CONTRACT OFFICE 15 · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTOR | $2,270 | FY2012 |
| 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 |
Other recipients under J045 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25515C0132 | DESTINATION ZERO, LLC | 255-NETWORK CONTRACT OFFICE 15 | $10,000 | FY2015 |
| VA25515P0804 | HYDRO TEMP, INC | 255-NETWORK CONTRACT OFFICE 15 | $33,785 | FY2015 |
| VA25514P3686 | BUILDING CONTROLS & SERVICES INC | 255-NETWORK CONTRACT OFFICE 15 | $29,381 | FY2014 |
| VA25514P1796 | UNIVERSAL SERVICE AGENCY LLC | 255-NETWORK CONTRACT OFFICE 15 | $12,824 | FY2014 |
| VA25514P1294 | JOHNSON CONTROLS INC | 255-NETWORK CONTRACT OFFICE 15 | $59,329 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255P0707_3600_-NONE-_-NONE- · retrieved 2026-09-26.