Description
BOILER MAINTENANCE SERVICES REFERENCE: 618-1C0011
Base award description: BOILER MAINTENANCE SERVICES
Modification chain · 7 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.
- Base2010-01-06+$35,000= $35,000
- Mod 12010-10-14+$36,750= $71,750
- Mod 22012-03-19+$0= $71,750
- Mod 32012-03-19-$37,853= $33,898
- Mod 42012-03-19+$0= $33,898
- Mod P000052013-01-08+$38,988= $72,886
- Mod P000062013-10-01+$40,158= $113,043
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-06 | +$35,000 | $35,000 | BOILER MAINTENANCE SERVICES |
| Mod 1· EXERCISE AN OPTION | 2010-10-14 | +$36,750 | $71,750 | BOILER MAINTENANCE SERVICES REFERENCE: 618-1C0011 |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2012-03-19 | +$0 | $71,750 | BOILER MAINTENANCE SERVICES REFERENCE: 618-1C0011 |
| Mod 3· EXERCISE AN OPTION | 2012-03-19 | −$37,853 | $33,898 | BOILER MAINTENANCE SERVICES |
| Mod 4· EXERCISE AN OPTION | 2012-03-19 | +$0 | $33,898 | BOILER MAINTENANCE SERVICES REFERENCE: 618-1C0011 |
| Mod P00005· EXERCISE AN OPTION | 2013-01-08 | +$38,988 | $72,886 | BOILER MAINTENANCE SERVICES REFERENCE: 618-1C0011 |
| Mod P00006· EXERCISE AN OPTION | 2013-10-01 | +$40,158 | $113,043 | BOILER MAINTENANCE SERVICES REFERENCE: 618-1C0011 |
Related awards · 10
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 V8EMPKZAKK67)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA247P1480 | 247-NETWORK CONTRACT OFFICE 7 · 4410 · INDUSTRIAL BOILERS | $31,731 | FY2011 |
| V618C90391 | 618-MINNEAPOLIS VA MEDICAL CENTER · J044 · MAINT-REP OF FURNACE-NUCLEAR REAC | $29,836 | FY2008 |
| V6188PY551 | 618-MINNEAPOLIS SMALL PURCHASE · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $485 | FY2008 |
| V656P89787 | 656S-ST CLOUD SMALL PURCHASE · J044 · MAINT-REP OF FURNACE-NUCLEAR REAC | $757 | FY2008 |
| V6188PP225 | 618-MINNEAPOLIS SMALL PURCHASE · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $1,961 | FY2008 |
| V6188PN037 | 618-MINNEAPOLIS SMALL PURCHASE · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $1,961 | FY2008 |
Other recipients under J045 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA6181C0317 | DAIKIN APPLIED AMERICAS INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $13,998 | FY2011 |
| V618C10342 | ALBERS SHEETMETAL AND VENTILATING, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $12,353 | FY2011 |
| VA618C90009 | JOHNSON CONTROLS, INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $221,157 | FY2009 |
| VA263C0320 | SOUTHSIDE PLUMBING & HEATING, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $109,666 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA263P0889_3600_-NONE-_-NONE- · retrieved 2026-09-26.