Award recordCONTRACT

A & B WELDING & CONSTRUCTION, INC.

PIID VA26317P0231· VHA· 568-VA BLK HILLS HLTH CARE (00568P)· J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS· FY2017· $27,882 net obligations· UEI LNQKJBL9EVC7· MN

Description

IGF::OT::IGF EMERGENCY REPAIR OF BOILER AT ST. CLOUD VAMC.

First action · last action
2017-01-19 · 2017-06-06
Transactions
2
First transaction's obligation
$29,116
Base + all options value (sum of deltas)
$27,882
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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 · 2 transactions

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.

$29,116$0Base award · 2017-01-19 · this action $29,116 · running total $29,116Modification P00001 · 2017-06-06 · this action -$1,234 · running total $27,882
  • Base2017-01-19+$29,116= $29,116
  • Mod P000012017-06-06-$1,234= $27,882
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-01-19+$29,116$29,116IGF::OT::IGF EMERGENCY REPAIR OF BOILER AT ST. CLOUD VAMC.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-06-06−$1,234$27,882IGF::OT::IGF EMERGENCY REPAIR OF BOILER AT ST. CLOUD VAMC.

Related awards · 2

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 LNQKJBL9EVC7)

AwardOffice · PSC / listingNet obligationsFY
VA26317P1214656-ST CLOUD VA MEDICAL CTR (00656) · 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED$6,295FY2017

Other recipients under J044 from 568-VA BLK HILLS HLTH CARE (00568P) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26316F0746ACCO ENGINEERED SYSTEMS, INC.568-VA BLK HILLS HLTH CARE (00568P)$59,125FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26317P0231_3600_-NONE-_-NONE- · retrieved 2026-09-26.