Description
BOILER MAINTENANCE
First action · last action
2011-08-22 · 2011-08-22
Transactions
1
First transaction's obligation
$4,920
Base + all options value (sum of deltas)
$4,920
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333319 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING
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.
- Base2011-08-22+$4,920= $4,920
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-22 | +$4,920 | $4,920 | BOILER MAINTENANCE |
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 JGJTKMNBLPP3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V512C10765 | 512S-BALTIMORE SMALL PURHCASE · J046 · MAINT-REP OF WATER PURIFICATION EQ | $4,920 | FY2011 |
| V405P91528 | 405S-WHITE RIVER JUNCTION SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $3,121 | FY2009 |
| V4608Q8592 | 460S-WILMINGTON SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $60 | FY2008 |
| V5128U2219 | 512S-BALTIMORE SMALL PURHCASE · J099 · MAINT-REP OF MISC EQ | $280 | FY2008 |
| V4608Q3778 | 460S-WILMINGTON SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $60 | FY2008 |
| V4608Q3721 | 460S-WILMINGTON SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $60 | FY2008 |
Other recipients under J046 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516P0495 | EWING, INC | 512-BALTIMORE | $13,835 | FY2016 |
| VA24515P1046 | PROTECHS LLC | 512-BALTIMORE | $3,440 | FY2015 |
| VA24515P0767 | WATER CHEMICAL SERVICE INCORPORATED | 512-BALTIMORE | $12,280 | FY2015 |
| VA24514P1769 | GREEN CONTRACTING CO INC | 512-BALTIMORE | $31,647 | FY2014 |
| VA24513P1133 | METROPOLITAN ENTERPRISES INC | 512-BALTIMORE | $7,392 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA512C10765_3600_-NONE-_-NONE- · retrieved 2026-09-26.