Description
BOILER BLOW DOWN PIPE REPAIR
First action · last action
2009-04-27 · 2009-04-27
Transactions
1
First transaction's obligation
$31,400
Base + all options value (sum of deltas)
$31,400
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
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.
- Base2009-04-27+$31,400= $31,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-27 | +$31,400 | $31,400 | BOILER BLOW DOWN PIPE REPAIR |
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 KXWDKXZCDSF3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25524P0357 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $69,380 | FY2024 |
| 36C25523P0822 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $48,578 | FY2023 |
| 36C25523P0804 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $12,470 | FY2023 |
| 36C25523P0784 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $19,936 | FY2023 |
| 36C25523P0752 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $86,000 | FY2023 |
| 36C25523P0568 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $29,300 | FY2023 |
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 |
| VA25512P0308 | CROOK, STEVE | 255-NETWORK CONTRACT OFFICE 15 | $2,270 | FY2012 |
| V657SC0637 | MAGARY, M D CONSTRUCTION CO | 255-NETWORK CONTRACT OFFICE 15 | $4,175 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255P1144_3600_-NONE-_-NONE- · retrieved 2026-09-26.