Description
PARTS/REPAIRS TO BOILER #2 @ VAMC, BILOXI, MS.
First action · last action
2013-07-25 · 2013-07-25
Transactions
1
First transaction's obligation
$3,381
Base + all options value (sum of deltas)
$3,381
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423720 · PLUMBING AND HEATING EQUIPMENT AND SUPPLIES (HYDRONICS) MERCHANT WHOLESALERS
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.
- Base2013-07-25+$3,381= $3,381
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-25 | +$3,381 | $3,381 | PARTS/REPAIRS TO BOILER #2 @ VAMC, BILOXI, MS. |
Related awards · 9
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 LLS6HSNS9DK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25613P1564 | 256-NETWORK CONTRACT OFFICE 16 · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $4,200 | FY2013 |
| VA25613P1598 | 256-NETWORK CONTRACT OFFICE 16 · 4310 · COMPRESSORS AND VACUUM PUMPS | $3,328 | FY2013 |
| VA25612P1981 | 520-BILOXI · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $4,950 | FY2012 |
| VA520C10589 | 520-BILOXI · J061 · MAINT-REP OF POWER DISTRIBUTION EQ | $3,252 | FY2011 |
| VA520C00516 | 520-BILOXI · R499 · OTHER PROFESSIONAL SERVICES | $3,080 | FY2010 |
| VA520C00443 | 520-BILOXI · R499 · OTHER PROFESSIONAL SERVICES | $3,275 | FY2010 |
Other recipients under 4410 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25616P0091 | INTELLIGENT COMBUSTION CONTROL TECHNOLOGY LLC | 256-NETWORK CONTRACT OFFICE 16 | $7,089 | FY2016 |
| VA25615P0839 | ENERGY CONSERVATION SUPPLY, INC. | 256-NETWORK CONTRACT OFFICE 16 | $5,347 | FY2015 |
| VA25614F1766 | SIEMENS INDUSTRY INC | 256-NETWORK CONTRACT OFFICE 16 | $4,650 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613P1570_3600_-NONE-_-NONE- · retrieved 2026-09-26.