Description
BOILER REPAIR
First action · last action
2011-10-27 · 2011-10-27
Transactions
1
First transaction's obligation
$45,500
Base + all options value (sum of deltas)
$45,500
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
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2011-10-27+$45,500= $45,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-27 | +$45,500 | $45,500 | BOILER REPAIR |
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 DLPYGZK8WAY6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0185 | NETWORK CONTRACT OFFICE 23 (36C263) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $116,000 | FY2026 |
| 36C26322P0077 | NETWORK CONTRACT OFFICE 23 (36C263) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $68,900 | FY2022 |
| 36C26322P0031 | NETWORK CONTRACT OFFICE 23 (36C263) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $2,980 | FY2022 |
| VA26313P1383 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $13,960 | FY2013 |
| VA438C19186 | 438-SIOUX FALLS VA MEDICAL CENTER · J044 · MAINT-REP OF FURNACE-NUCLEAR REAC | $24,792 | FY2011 |
| V438C09233 | 438S-SIOUX FALLS SMALL PURCHASE · J044 · MAINT-REP OF FURNACE-NUCLEAR REAC | $10,000 | FY2010 |
Other recipients under Y1DZ from 438-SIOUX FALLS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313C0184 | RED WILK CONSTRUCTION, INC. | 438-SIOUX FALLS VA MEDICAL CENTER | $1,151,397 | FY2013 |
| VA26313C0173 | RON ANDERSON CONSTRUCTION, INC | 438-SIOUX FALLS VA MEDICAL CENTER | $366,304 | FY2013 |
| VA26313C0159 | MDM CONSTRUCTION LLC | 438-SIOUX FALLS VA MEDICAL CENTER | $1,018,550 | FY2013 |
| VA26313C0146 | DAKOTA LATITUDES, LLC | 438-SIOUX FALLS VA MEDICAL CENTER | $116,804 | FY2013 |
| VA26313C0126 | GCH CONSTRUCTION COMPANY | 438-SIOUX FALLS VA MEDICAL CENTER | $138,277 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312C0014_3600_-NONE-_-NONE- · retrieved 2026-09-26.