Description
BOILER RENTAL
Base award description: RENTAL OF TEMPORARY BOILER FOR B.6 BOILER PLANT FOR VAMC SLC.
Modification chain · 8 transactions
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.
- Base2010-10-01+$505,102= $505,102
- Mod 22010-10-01+$0= $505,102
- Mod 12010-11-21+$0= $505,102
- Mod 32010-12-02+$143,116= $648,218
- Mod 42012-02-02+$4,937= $653,155
- Mod 62012-02-15-$24,475= $628,680
- Mod 52012-06-05+$8,914= $637,594
- Mod 72012-07-30-$1,621= $635,973
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$505,102 | $505,102 | RENTAL OF TEMPORARY BOILER FOR B.6 BOILER PLANT FOR VAMC SLC. |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2010-10-01 | +$0 | $505,102 | SUPPLY THE SERVICES OF A TEMPORARY RENTAL BOILER FOR THE BOILER PLANT AT VAMC SALT LAKE CITY. |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2010-11-21 | +$0 | $505,102 | BOILER RENTAL |
| Mod 3· EXERCISE AN OPTION | 2010-12-02 | +$143,116 | $648,218 | RENTAL OF TEMPORARY BOILER FOR B.6 BOILER PLANT FOR VAMC SLC. |
| Mod 4· OTHER ADMINISTRATIVE ACTION | 2012-02-02 | +$4,937 | $653,155 | BOILER RENTAL |
| Mod 6· OTHER ADMINISTRATIVE ACTION | 2012-02-15 | −$24,475 | $628,680 | BOILER RENTAL |
| Mod 5· OTHER ADMINISTRATIVE ACTION | 2012-06-05 | +$8,914 | $637,594 | BOILER RENTAL |
| Mod 7· CLOSE OUT | 2012-07-30 | −$1,621 | $635,973 | BOILER RENTAL |
Related awards · 6
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 J9SFCLHFELQ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25912P1893 | 259-NETWORK CONTRACT OFFICE 19 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $5,917 | FY2012 |
| VA25912C0117 | 259-NETWORK CONTRACT OFFICE 19 · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $440,171 | FY2012 |
| VA259C1096 | 436-FORT HARRISON · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $2,210 | FY2011 |
| VA259C1048 | 436-FORT HARRISON · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $4,038,409 | FY2011 |
| VA259C0921 | 436-FORT HARRISON · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $791,141 | FY2011 |
| VA259C0925 | 436-FORT HARRISON · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $634,901 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA259P0925_3600_-NONE-_-NONE- · retrieved 2026-09-26.