Description
REPAIR BOILER
First action · last action
2011-04-28 · 2011-04-28
Transactions
1
First transaction's obligation
$3,800
Base + all options value (sum of deltas)
$3,800
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
423850 · SERVICE ESTABLISHMENT EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2011-04-28+$3,800= $3,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-28 | +$3,800 | $3,800 | REPAIR BOILER |
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 EA7FU7VFXMN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24712P1604 | 247-NETWORK CONTRACT OFFICE 7 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $9,514 | FY2012 |
| VA508C15459 | 508-ATLANTA · J099 · MAINT-REP OF MISC EQ | $4,920 | FY2011 |
| VA508C15458 | 247-NETWORK CONTRACT OFFICE 7 · F103 · WATER QUALITY SUPPORT SERVICES | $4,600 | FY2011 |
| VA508C15371 | 508-ATLANTA · J079 · MAINT-REP OF CLEANING EQ | $3,855 | FY2011 |
| VA508C15298 | 508-ATLANTA · J079 · MAINT-REP OF CLEANING EQ | $4,988 | FY2011 |
| VA508C15294 | 508-ATLANTA · J079 · MAINT-REP OF CLEANING EQ | $4,920 | FY2011 |
Other recipients under J079 from 508-ATLANTA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24714F3356 | SPECTRUM SURGICAL INSTRUMENTS CORP. | 508-ATLANTA | $95,004 | FY2014 |
| VA508C15406 | ETHICON, INC | 508-ATLANTA | $19,000 | FY2011 |
| VA508C15288 | CAPITAL CITY MECHANICAL SERVICES, LLC | 508-ATLANTA | $5,790 | FY2011 |
| VA508C15289 | CAPITAL CITY MECHANICAL SERVICES, LLC | 508-ATLANTA | $4,200 | FY2011 |
| VA508C15282 | ETHICON, INC | 508-ATLANTA | $22,395 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA508C15377_3600_-NONE-_-NONE- · retrieved 2026-09-26.