Description
BOILER TUBE CLEANING KIT
First action · last action
2017-01-18 · 2017-01-18
Transactions
1
First transaction's obligation
$4,895
Base + all options value (sum of deltas)
$4,895
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
238290 · OTHER BUILDING EQUIPMENT 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.
- Base2017-01-18+$4,895= $4,895
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-01-18 | +$4,895 | $4,895 | BOILER TUBE CLEANING KIT |
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 EXZFLRWAMLW5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25815C0080 | 258-NETWORK CNTRCT OFF 22G (36C258) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $28,200 | FY2015 |
| VA25913P2712 | 259-NETWORK CONTRACT OFFICE 19 · 5220 · INSPECTION GAGES AND PRECISION LAYOUT TOOLS | $4,875 | FY2013 |
| VA26313P1286 | 656-ST CLOUD VA MEDICAL CENTER · J048 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VALVES | $4,220 | FY2013 |
| VA25913P0806 | 259-NETWORK CONTRACT OFFICE 19 · 4410 · INDUSTRIAL BOILERS | $4,875 | FY2013 |
| VA25912P1299 | 259-NETWORK CONTRACT OFFICE 19 · 4810 · VALVES, POWERED | $4,505 | FY2012 |
| VA25812C0039 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $45,011 | FY2012 |
Other recipients under 4460 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25921P1150 | GERMSWEEP LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $72,065 | FY2021 |
| 36C25921F0518 | TSI INCORPORATED | NETWORK CONTRACT OFFICE 19 (36C259) | $40,390 | FY2021 |
| 36C25921P0045 | MEDLINE INDUSTRIES, LP | NETWORK CONTRACT OFFICE 19 (36C259) | $29,333 | FY2021 |
| 36C25920P0414 | HEPACART, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $128,075 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25917P2412_3600_-NONE-_-NONE- · retrieved 2026-09-26.