Description
BOILER REPAIR FOR LBVAMC IGF::OT::IGF
First action · last action
2014-02-23 · 2014-02-23
Transactions
1
First transaction's obligation
$5,945
Base + all options value (sum of deltas)
$5,945
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2014-02-23+$5,945= $5,945
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-23 | +$5,945 | $5,945 | BOILER REPAIR FOR LBVAMC IGF::OT::IGF |
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 JK38V6JMCZ89)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1204 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $98,483 | FY2026 |
| 36C26126P0628 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $27,649 | FY2026 |
| 36C26125P0927 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $528,822 | FY2025 |
| 36C26125P0990 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $393,437 | FY2025 |
| 36C26124P1177 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $215,324 | FY2024 |
| 36C26223P2455 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W044 · LEASE OR RENTAL OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $0 | FY2023 |
Other recipients under 4410 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215P8116 | R.F. MACDONALD CO., LLC | 262-NETWORK CONTRACT OFFICE 22 | $308,845 | FY2015 |
| VA26215P5356 | R.T CONTRACTOR CORP. | 262-NETWORK CONTRACT OFFICE 22 | $6,568 | FY2015 |
| VA26215F1884 | W.W. GRAINGER, INC. | 262-NETWORK CONTRACT OFFICE 22 | $3,931 | FY2015 |
| VA600C10374 | CHAMPIONX LLC | 262-NETWORK CONTRACT OFFICE 22 | $61,760 | FY2011 |
| V691A00144 | INDUSTRIAL HEAT TECHNOLOGIES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $5,267 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214P1682_3600_-NONE-_-NONE- · retrieved 2026-09-26.