Description
BOILER PLANT REPAIR SERVICE IGF::OT::IGF
First action · last action
2015-04-28 · 2015-04-28
Transactions
1
First transaction's obligation
$6,950
Base + all options value (sum of deltas)
$6,950
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
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.
- Base2015-04-28+$6,950= $6,950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-28 | +$6,950 | $6,950 | BOILER PLANT REPAIR SERVICE IGF::OT::IGF |
Related awards · 10
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 YXV5D7ADF7D8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25721P0805 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $37,507 | FY2021 |
| 36C25719P0773 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R499 · SUPPORT- PROFESSIONAL: OTHER | $7,312 | FY2019 |
| VA25614C0080 | 256-NETWORK CONTRACT OFFICE 16 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $129,077 | FY2014 |
| V549C81244 | 549S-DALLAS SMALL PURCHASE · J036 · MAINT-REP OF SP INDUSTRY MACHINERY | $6,700 | FY2008 |
| V549C80778 | 549S-DALLAS SMALL PURCHASE · H299 · EQ TEST SVCS/MISC EQUIP | $3,000 | FY2008 |
Other recipients under J045 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716P1109 | UTILITY SYSTEMS SOLUTIONS, INC. | 257-NETWORK CONTRACT OFFICE 17 | $76,744 | FY2016 |
| VA25716P0500 | TL SERVICES, INC. | 257-NETWORK CONTRACT OFFICE 17 | $7,572 | FY2016 |
| VA25715P2824 | RM ULTIMATE CONSTRUCTION LLC | 257-NETWORK CONTRACT OFFICE 17 | $3,693 | FY2015 |
| VA25715P2670 | PERRY'S CRANE & RIGGING, INC. | 257-NETWORK CONTRACT OFFICE 17 | $54,368 | FY2015 |
| VA25715F2256 | DMI CORP | 257-NETWORK CONTRACT OFFICE 17 | $19,474 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715P1893_3600_-NONE-_-NONE- · retrieved 2026-09-26.