Description
MAINTENANCE AND CLEANING FOR 3 BOILERS IGF::CT::IGF
First action · last action
2013-09-06 · 2013-09-06
Transactions
1
First transaction's obligation
$10,120
Base + all options value (sum of deltas)
$10,120
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
8
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.
- Base2013-09-06+$10,120= $10,120
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-06 | +$10,120 | $10,120 | MAINTENANCE AND CLEANING FOR 3 BOILERS IGF::CT::IGF |
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 WZK7MGQCWEU5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26215P4147 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $17,856 | FY2015 |
| VA26213P0280 | 262-NETWORK CONTRACT OFFICE 22 · W045 · LEASE OR RENTAL OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $345,638 | FY2013 |
| VA26212P0607 | 262-NETWORK CONTRACT OFFICE 22 · H256 · EQUIPMENT AND MATERIALS TESTING- CONSTRUCTION AND BUILDING MATERIALS | $10,150 | FY2012 |
Other recipients under J044 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P1050 | SR & B BOILERS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $38,000 | FY2016 |
| VA26215P3894 | R.F. MACDONALD CO., LLC | 262-NETWORK CONTRACT OFFICE 22 | $5,510 | FY2015 |
| VA26215P1283 | BLUERIDGE TECHNOLOGY, INC. | 262-NETWORK CONTRACT OFFICE 22 | $12,852 | FY2015 |
| VA26213P1834 | R.F. MACDONALD CO., LLC | 262-NETWORK CONTRACT OFFICE 22 | $42,886 | FY2013 |
| VA26212F3474 | CATERPILLAR INC | 262-NETWORK CONTRACT OFFICE 22 | $1,878,554 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213P6179_3600_-NONE-_-NONE- · retrieved 2026-09-26.