Description
SERVICE CONTRACT FOR BOILER WATER TREATMENT
First action · last action
2011-10-01 · 2011-10-01
Transactions
1
First transaction's obligation
$24,988
Base + all options value (sum of deltas)
$24,988
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0299L
NAICS
325612 · POLISH AND OTHER SANITATION GOOD MANUFACTURING
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.
- Base2011-10-01+$24,988= $24,988
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$24,988 | $24,988 | SERVICE CONTRACT FOR BOILER WATER TREATMENT |
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 JZYHAHF1FE67)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26118F1003 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $50,000 | FY2018 |
| VA26112F1229 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $117,482 | FY2012 |
| VA612C17024 | 261-NETWORK CONTRACT OFFICE 21 · 6115 · GENERATORS & GENERATOR SETS ELECT | $7,999 | FY2011 |
| V612C17024 | 612S-MARTINEZ SMALL PURCHASE · R425 · ENGINEERING AND TECHNICAL SERVICES | $7,999 | FY2011 |
| VA654C14017 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $22,906 | FY2011 |
| VA654C04084 | 654-RENO · J061 · MAINT-REP OF POWER DISTRIBUTION EQ | $28,543 | FY2010 |
Other recipients under J046 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116P0059 | DAVID A. MENDEZ | 261-NETWORK CONTRACT OFFICE 21 | $7,720 | FY2016 |
| VA26115J2835 | PATRIOT CONSTRUCTION INC | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2015 |
| VA26115P1913 | HALBERT CONSTRUCTION COMPANY, INC. | 261-NETWORK CONTRACT OFFICE 21 | $12,189 | FY2015 |
| VA640C19314 | ALTON BUILDERS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $23,100 | FY2012 |
| VA662C16005 | GARRATT-CALLAHAN COMPANY | 261-NETWORK CONTRACT OFFICE 21 | $68,412 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112F0138_3600_GS07F0299L_4730 · retrieved 2026-09-26.