Description
BOILER TESTING
First action · last action
2012-09-17 · 2012-09-17
Transactions
1
First transaction's obligation
$7,320
Base + all options value (sum of deltas)
$7,320
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
332410 · POWER BOILER AND HEAT EXCHANGER 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.
- Base2012-09-17+$7,320= $7,320
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-17 | +$7,320 | $7,320 | BOILER TESTING |
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 UY9ZJKZ9JB87)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26121P1774 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H345 · INSPECTION- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $9,980 | FY2021 |
| 36C26121P0099 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 4410 · INDUSTRIAL BOILERS | $9,753 | FY2021 |
| 36C26018P3195 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 4410 · INDUSTRIAL BOILERS | $6,151 | FY2018 |
| VA26115P0810 | 261-NETWORK CONTRACT OFFICE 21 · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS | $10,500 | FY2015 |
| VA26113P2100 | 261-NETWORK CONTRACT OFFICE 21 · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $13,410 | FY2013 |
| VA26113P0577 | 261-NETWORK CONTRACT OFFICE 21 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $3,644 | FY2013 |
Other recipients under H345 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115F0987 | COASTAL INSPECTION SERVICES,INCORPORATED | 261-NETWORK CONTRACT OFFICE 21 | $24,840 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112P3751_3600_-NONE-_-NONE- · retrieved 2026-09-26.