Description
EMERGENCY REPAIR OF DEAERATOR BOLIER PLANT BLDG 43
First action · last action
2014-04-08 · 2014-04-08
Transactions
1
First transaction's obligation
$28,811
Base + all options value (sum of deltas)
$28,811
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
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.
- Base2014-04-08+$28,811= $28,811
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-08 | +$28,811 | $28,811 | EMERGENCY REPAIR OF DEAERATOR BOLIER PLANT BLDG 43 |
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 MJ27GZ2MHM84)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25917P7588 | NETWORK CONTRACT OFFICE 19 (36C259) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $6,222 | FY2017 |
| VA25817P2754 | 258-NETWORK CNTRCT OFF 22G (36C258) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $7,915 | FY2017 |
| VA25813P1945 | 258-NETWORK CONTRACT OFFICE 18 · H944 · OTHER QC/TEST/INSPECT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $8,033 | FY2013 |
| V501Q08555 | 501S-ALBUQUERQUE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,863 | FY2010 |
| V501C00389 | 501S-ALBUQUERQUE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,010 | FY2010 |
| V501Q04633 | 501S-ALBUQUERQUE SMALL PURCHASE · 4410 · INDUSTRIAL BOILERS | $6,935 | FY2010 |
Other recipients under 4410 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25816P0395 | EGGELHOF INC | 258-NETWORK CONTRACT OFFICE 18 | $14,247 | FY2016 |
| VA25815P2322 | MECHANICAL PRODUCTS SOUTHWEST, LLC | 258-NETWORK CONTRACT OFFICE 18 | $10,900 | FY2015 |
| VA25815P2216 | FACILITY PUMP REPAIR SOLUTIONS LLC | 258-NETWORK CONTRACT OFFICE 18 | $4,371 | FY2015 |
| VA25815P2038 | EMERSON BOILER, INC. | 258-NETWORK CONTRACT OFFICE 18 | $144,813 | FY2015 |
| VA25814F0737 | ACCO ENGINEERED SYSTEMS, INC. | 258-NETWORK CONTRACT OFFICE 18 | $73,802 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25814P0445_3600_-NONE-_-NONE- · retrieved 2026-09-26.