Description
MK7 CONTROLLER FOR BOILER
First action · last action
2015-11-05 · 2015-11-05
Transactions
1
First transaction's obligation
$7,089
Base + all options value (sum of deltas)
$7,089
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
334519 · OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING
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.
- Base2015-11-05+$7,089= $7,089
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-11-05 | +$7,089 | $7,089 | MK7 CONTROLLER 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 C54MVNLJFJG4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25722P0456 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $146,149 | FY2022 |
| 36C25720P0563 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $93,495 | FY2020 |
Other recipients under 4410 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| VA25613P1570 | AL HILLS BOILER SALES & REPAIRS INC | 256-NETWORK CONTRACT OFFICE 16 | $3,381 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25616P0091_3600_-NONE-_-NONE- · retrieved 2026-09-26.