Award recordCONTRACT

VERMONT BOILER SPECIALISTS, INC.

PIID VA405C10355· VHA· 241-NETWORK CONTRACT OFFICE 01· J035 · MAINT-REP OF SERVICE & TRADE EQ· FY2011· $0 net obligations· UEI DPJ8WKDLLZ43· VT

Description

1 EVALUATE, REPAIR / REBUILD REAR WALL OF #1 BOILER TO ORIGINAL SPECIFICATIONS OR EQUIVALENT

First action · last action
2011-09-01 · 2011-09-01
Transactions
2
First transaction's obligation
$10,000
Base + all options value (sum of deltas)
$0
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
238910 · SITE PREPARATION CONTRACTORS

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.

$10,000$0Base award · 2011-09-01 · this action $10,000 · running total $10,000Modification 1 · 2011-09-01 · this action -$10,000 · running total $0
  • Base2011-09-01+$10,000= $10,000
  • Mod 12011-09-01-$10,000= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-01+$10,000$10,0001 EVALUATE, REPAIR / REBUILD REAR WALL OF #1 BOILER TO ORIGINAL SPECIFICATIONS OR EQUIVALENT
Mod 1· CHANGE ORDER2011-09-01−$10,000$01 EVALUATE, REPAIR / REBUILD REAR WALL OF #1 BOILER TO ORIGINAL SPECIFICATIONS OR EQUIVALENT

Related awards · 7

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 DPJ8WKDLLZ43)

AwardOffice · PSC / listingNet obligationsFY
VA24115P0650241-NETWORK CONTRACT OFFICE 01 (36C241) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$6,850FY2015
V405C00216405S-WHITE RIVER JUNCTION SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES$3,365FY2010

Other recipients under J035 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24116J0816SCRIPTPRO USA INC241-NETWORK CONTRACT OFFICE 01$105,879FY2016
VA24116F0412BARCLAY WATER MANAGEMENT, INC.241-NETWORK CONTRACT OFFICE 01$17,508FY2016
VA24116J0033TALYST INC.241-NETWORK CONTRACT OFFICE 01$18,090FY2016
VA24115J1825TALYST INC.241-NETWORK CONTRACT OFFICE 01$23,130FY2016
VA24115P2010INFRASTRUCTURE LTD.241-NETWORK CONTRACT OFFICE 01$72,200FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA405C10355_3600_-NONE-_-NONE- · retrieved 2026-09-26.