Description
EMERGENCY BOILER PARTS AND REPAIR - FIREYE EP 160 TRAVEL, MILEAGE, LABOR, 1 NEW COMPLETE BURNER CONTROLLER: FRAME, CHASSIS, PROGRAMMER, FLAME AMPLIFIER AND DISPLAY, MISCELLANEOUS MATERIAL TO COMPLETE THE REPAIR, AND A ONE YEAR WARRANTY
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.
- Base2017-08-01+$5,325= $5,325
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-01 | +$5,325 | $5,325 | EMERGENCY BOILER PARTS AND REPAIR - FIREYE EP 160 TRAVEL, MILEAGE, LABOR, 1 NEW COMPLETE BURNER CONTROLLER: FR… |
Related awards · 7
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 VK8EDFJLEUA8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25918P1833 | NETWORK CONTRACT OFFICE 19 (36C259) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $6,785 | FY2018 |
| VA25915C0275 | NETWORK CONTRACT OFFICE 19 (36C259) · B599 · SPECIAL STUDIES/ANALYSIS- OTHER | $148,755 | FY2015 |
Other recipients under 4520 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926P0089 | FRONTIER BASEMENT SOLUTIONS, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $23,370 | FY2026 |
| 36C25922F0313 | AVIATE ENTERPRISES, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $27,931 | FY2022 |
| 36C25920P0748 | MESSPLAY MACHINERY CO., INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $23,124 | FY2020 |
| VA25917P2968 | WINSUPPLY SHERIDAN WY CO. | NETWORK CONTRACT OFFICE 19 (36C259) | $9,454 | FY2017 |
| VA25916P2840 | WSI MANUFACTURING INC | NETWORK CONTRACT OFFICE 19 (36C259) | $5,355 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25917P6380_3600_-NONE-_-NONE- · retrieved 2026-09-26.