Description
BOILER MAINTENANCE
First action · last action
2011-09-14 · 2011-09-14
Transactions
1
First transaction's obligation
$87,900
Base + all options value (sum of deltas)
$87,900
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
237110 · WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION
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.
- Base2011-09-14+$87,900= $87,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-14 | +$87,900 | $87,900 | 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 HB25U4CYQRC4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0267 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $95,000 | FY2026 |
| 36C24524P0847 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $473,351 | FY2024 |
| 36C24519P0156 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4410 · INDUSTRIAL BOILERS | $8,600 | FY2019 |
| 36C24518P0285 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $8,310 | FY2018 |
| VA24517C0143 | 512-BALTIMORE(00512)(36C512) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $98,965 | FY2017 |
| VA24517P0319 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J015 · MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS | $102,965 | FY2017 |
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 |
| VA24513P1133 | METROPOLITAN ENTERPRISES INC | 512-BALTIMORE | $7,392 | FY2013 |
| VA24512C0150 | ABEL RECON, LLC | 512-BALTIMORE | $192,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA512C20016_3600_-NONE-_-NONE- · retrieved 2026-09-26.