Description
BOILER BLOW-OFF PIPING REPLACEMENT
First action · last action
2009-03-27 · 2009-03-27
Transactions
1
First transaction's obligation
$28,210
Base + all options value (sum of deltas)
$28,210
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
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.
- Base2009-03-27+$28,210= $28,210
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-03-27 | +$28,210 | $28,210 | BOILER BLOW-OFF PIPING REPLACEMENT |
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 KYN6GKN4C3P1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0261 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $8,732 | FY2026 |
| 36C26125P1265 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $55,000 | FY2025 |
| VA26117P1435 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $15,290 | FY2017 |
| VA640C19280 | 261-NETWORK CONTRACT OFFICE 21 · J030 · MAINT-REP OF MECH POWER TRANS EQ | $15,500 | FY2011 |
| V640C95046 | 640-PALO ALTO | $8,200 | FY2009 |
| V640C95048 | 640-PALO ALTO | $10,000 | FY2009 |
Other recipients under J099 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116P1255 | LIFE TECHNOLOGIES CORPORATION | 261-NETWORK CONTRACT OFFICE 21 | $7,174 | FY2016 |
| VA26116P0910 | HEIDELBERG ENGINEERING, INC. | 261-NETWORK CONTRACT OFFICE 21 | $6,300 | FY2016 |
| VA26116P0823 | GENERAL ELECTRIC COMPANY | 261-NETWORK CONTRACT OFFICE 21 | $63,606 | FY2016 |
| VA26115P2629 | JOHNSON CONTROLS INC | 261-NETWORK CONTRACT OFFICE 21 | $3,840 | FY2015 |
| VA26115P1715 | OTIS ELEVATOR COMPANY | 261-NETWORK CONTRACT OFFICE 21 | $3,891 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA261P0597_3600_-NONE-_-NONE- · retrieved 2026-09-26.