Award recordCONTRACT

DIABLO BOILER & STEAM INC

PIID VA26112P1967· VHA· 261-NETWORK CONTRACT OFFICE 21· J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTOR· FY2012· $20,000 net obligations· UEI M637BWP4P7N3· CA

Description

IGF::OT::IGF BOILER REPAIR/PANEL REPLACEMENT OTHER FUNCTIONS

First action · last action
2012-06-08 · 2012-06-08
Transactions
1
First transaction's obligation
$20,000
Base + all options value (sum of deltas)
$20,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
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.

$20,000$0Base award · 2012-06-08 · this action $20,000 · running total $20,000
  • Base2012-06-08+$20,000= $20,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-06-08+$20,000$20,000IGF::OT::IGF BOILER REPAIR/PANEL REPLACEMENT OTHER FUNCTIONS

Related awards · 8

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 M637BWP4P7N3)

AwardOffice · PSC / listingNet obligationsFY
36C26126P0737261-NETWORK CONTRACT OFFICE 21 (36C261) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$20,622FY2026
VA26116P2003261-NETWORK CONTRACT OFFICE 21 (36C261) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$7,697FY2016
VA26116P0124261-NETWORK CONTRACT OFFICE 21 · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$6,694FY2016
VA26115P0388261-NETWORK CONTRACT OFFICE 21 · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTOR$4,500FY2015
VA26114P1057261-NETWORK CONTRACT OFFICE 21 · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTOR$4,500FY2014
V6408P8047640S-PALO ALTO SMALL PURCHASE · H945 · OTHER QC SVCS/PLUMBING-HEATING EQ$1,597FY2008

Other recipients under J044 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26113P3199R.F. MACDONALD CO., LLC261-NETWORK CONTRACT OFFICE 21$50,250FY2013
VA26112P1436CALCON SYSTEMS, INC.261-NETWORK CONTRACT OFFICE 21$8,285FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112P1967_3600_-NONE-_-NONE- · retrieved 2026-09-26.