Description
RETUBE THE HOT PASS ON BOILER NO 1
First action · last action
2010-10-05 · 2010-10-05
Transactions
1
First transaction's obligation
$11,981
Base + all options value (sum of deltas)
$11,981
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
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.
- Base2010-10-05+$11,981= $11,981
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-05 | +$11,981 | $11,981 | RETUBE THE HOT PASS ON BOILER NO 1 |
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 NK45NNDU2EX9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25717P2498 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $23,851 | FY2017 |
| V519C10065 | 519S-BIG SPRING SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $11,981 | FY2011 |
| VA5490P2177 | 549-DALLAS · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $19,616 | FY2010 |
| V519C00305 | 519S-BIG SPRING SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $15,881 | FY2010 |
| V580C00365 | 580S-HOUSTON SMALL PURCHASE · N099 · INSTALL OF MISC EQ | $8,000 | FY2010 |
| V580C00364 | 580S-HOUSTON SMALL PURCHASE · N099 · INSTALL OF MISC EQ | $11,468 | FY2010 |
Other recipients under J045 from 519-BIG SPRING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V519C90084 | HARTFORD STEAM BOILER INSPECTION AND INSURANCE COMPANY OF CONNECTICUT, THE | 519-BIG SPRING | $300 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA519C10065_3600_-NONE-_-NONE- · retrieved 2026-09-26.