Description
SERVICE BOILER PLANT REPLACEMENT OF PIPING IGF::OT::IGF
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.
- Base2013-09-04+$24,694= $24,694
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-04 | +$24,694 | $24,694 | SERVICE BOILER PLANT REPLACEMENT OF PIPING IGF::OT::IGF |
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 KAQ1SU6TBF18)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25713P0435 | 257-NETWORK CONTRACT OFFICE 17 · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $15,821 | FY2013 |
| VA25713P0053 | 257-NETWORK CONTRACT OFFICE 17 · S204 · HOUSEKEEPING- FUELING AND OTHER PETROLEUM | $8,500 | FY2013 |
| VA674A10641 | 674-TEMPLE · Y242 · CONSTRUCT/HEATING & COOLING PLANTS | $23,015 | FY2011 |
| VA674C10381 | 674-TEMPLE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $16,000 | FY2011 |
| VA674C10327 | 674-TEMPLE · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $8,965 | FY2011 |
| V674P10185 | 674-TEMPLE · J084 · MAINT-REP OF CLOTHING - INDIVID EQ | $19,840 | FY2011 |
Other recipients under J099 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716F1085 | DMI CORP | 257-NETWORK CONTRACT OFFICE 17 | $13,212 | FY2016 |
| VA25716F0039 | TK ELEVATOR CORPORATION | 257-NETWORK CONTRACT OFFICE 17 | $2,885 | FY2016 |
| VA25715P2880 | DOOR CONTROL SERVICES, LLC | 257-NETWORK CONTRACT OFFICE 17 | $3,323 | FY2015 |
| VA25715F0498 | GREENEFFICIENT INC | 257-NETWORK CONTRACT OFFICE 17 | $32,449 | FY2015 |
| VA25714C0170 | RM ULTIMATE CONSTRUCTION LLC | 257-NETWORK CONTRACT OFFICE 17 | $14,600 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713P2619_3600_-NONE-_-NONE- · retrieved 2026-09-26.