Award recordCONTRACT

WELCH'S BOILER SERVICE, INC.

PIID VA25917P7588· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS· FY2017· $6,222 net obligations· UEI MJ27GZ2MHM84· NM

Description

IGF::OT::IGF VEHICLE REPAIR SERVICES (MECHANICAL) FOR VA20294 VIN1FBNE31L59DA63526 2009 FORD ECONOLINE WAGON DAV PASSENGER VAN FUEL TANK REPLACEMENT AND FUEL PUMP REPLACEMENT FOR VA EASTERN COLORADO HEALTH CARE SYSTEM.

First action · last action
2017-09-26 · 2017-09-26
Transactions
1
First transaction's obligation
$6,222
Base + all options value (sum of deltas)
$6,222
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.

$6,222$0Base award · 2017-09-26 · this action $6,222 · running total $6,222
  • Base2017-09-26+$6,222= $6,222
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-26+$6,222$6,222IGF::OT::IGF VEHICLE REPAIR SERVICES (MECHANICAL) FOR VA20294 VIN1FBNE31L59DA63526 2009 FORD ECONOLINE WAGON…

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)

AwardOffice · PSC / listingNet obligationsFY
VA25817P2754258-NETWORK CNTRCT OFF 22G (36C258) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$7,915FY2017
VA25814P0445258-NETWORK CONTRACT OFFICE 18 · 4410 · INDUSTRIAL BOILERS$28,811FY2014
VA25813P1945258-NETWORK CONTRACT OFFICE 18 · H944 · OTHER QC/TEST/INSPECT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$8,033FY2013
V501Q08555501S-ALBUQUERQUE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$3,863FY2010
V501C00389501S-ALBUQUERQUE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$5,010FY2010
V501Q04633501S-ALBUQUERQUE SMALL PURCHASE · 4410 · INDUSTRIAL BOILERS$6,935FY2010

Other recipients under J044 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25925P0694JACKSON MECHANICAL SERVICE INCNETWORK CONTRACT OFFICE 19 (36C259)$258,000FY2025
36C25925P0479JACKSON MECHANICAL SERVICE INCNETWORK CONTRACT OFFICE 19 (36C259)$59,800FY2025
36C25925P0449BAMAJACK, LLCNETWORK CONTRACT OFFICE 19 (36C259)$55,034FY2025
36C25925P0194JACKSON MECHANICAL SERVICE INCNETWORK CONTRACT OFFICE 19 (36C259)$74,703FY2025
36C25924P1221VENERGY GROUP LLCNETWORK CONTRACT OFFICE 19 (36C259)$29,146FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25917P7588_3600_-NONE-_-NONE- · retrieved 2026-09-26.