Description
BOILER PROGRAM REVIEW AT 18 MEDICAL CENTERS
First action · last action
2010-08-31 · 2010-08-31
Transactions
1
First transaction's obligation
$370,350
Base + all options value (sum of deltas)
$370,350
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
541330 · ENGINEERING SERVICES
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.
- Base2010-08-31+$370,350= $370,350
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-31 | +$370,350 | $370,350 | BOILER PROGRAM REVIEW AT 18 MEDICAL CENTERS |
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 GZ42NGC6ZXX7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA529C25078 | 529-BUTLER · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | $15,700 | FY2012 |
| V460C10462 | 460-WILMINGTON · J039 · MAINT-REP OF MATERIALS HANDLING EQ | $21,480 | FY2011 |
| V460C00406 | 460S-WILMINGTON SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $9,450 | FY2010 |
| VA244P1236 | 540-CLARKSBURG · Z242 · MAINT-REP-ALT/HEATING & COOL PLANTS | $31,760 | FY2010 |
| V562C90196 | 562S-ERIE SMALL PURCHASE · C119 · OTHER BUILDINGS | $19,600 | FY2009 |
| VA244P0610 | 642-PHILADEPHIA · B540 · BUILDING TECHNOLOGY STUDIES | $2,207,034 | FY2009 |
Other recipients under Q999 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25518K4078 | HOME CARE EQUIPMENT, INC. | 255-NETWORK CONTRACT OFFICE 15 | $909,578 | FY2016 |
| VA25515J3389 | FOOTPRINTS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $37,080 | FY2015 |
| VA25515J3746 | DIALYSIS CLINIC, INC. | 255-NETWORK CONTRACT OFFICE 15 | $13,866 | FY2015 |
| VA25515J3331 | BENILDE HALL | 255-NETWORK CONTRACT OFFICE 15 | $47,880 | FY2015 |
| VA25515J2665 | EMPLOYEE HEALTH INSURANCE MANAGEMENT INC | 255-NETWORK CONTRACT OFFICE 15 | $10,381 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255P1532_3600_-NONE-_-NONE- · retrieved 2026-09-26.