Description
SEIMENS SYSTEM UPGRADE-BOILER ROOM
First action · last action
2009-09-28 · 2009-09-28
Transactions
1
First transaction's obligation
$37,500
Base + all options value (sum of deltas)
$37,500
Extent competed
NOT COMPETED
Other than full & open authority
AUTHORIZED BY STATUTE
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.
- Base2009-09-28+$37,500= $37,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-28 | +$37,500 | $37,500 | SEIMENS SYSTEM UPGRADE-BOILER ROOM |
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 KNATJ64NGDP1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26014P4718 | 260-NETWORK CONTRACT OFFICE 20 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $9,547 | FY2014 |
| VA26013P0190 | 260-NETWORK CONTRACT OFFICE 20 · 4410 · INDUSTRIAL BOILERS | $108,498 | FY2013 |
| VA663A10778 | 260-NETWORK CONTRACT OFFICE 20 · 4610 · WATER PURIFICATION EQUIPMENT | $4,850 | FY2011 |
| V663C80744 | 663S-SEATTLE SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $20,822 | FY2008 |
| V663P88301 | 663S-SEATTLE SMALL PURCHASE · N099 · INSTALL OF MISC EQ | $8,509 | FY2008 |
| V663Q88634 | 663S-SEATTLE SMALL PURCHASE · 4820 · VALVES, NONPOWERED | $1,000 | FY2008 |
Other recipients under Y127 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VARA663C00372 | ADVANCED TECHNOLOGY CONSTRUCTION CORPORATION | 260-NETWORK CONTRACT OFFICE 20 | $505,995 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA260C0734_3600_-NONE-_-NONE- · retrieved 2026-09-26.