Award recordCONTRACT

TROY BOILER WORKS, INC

PIID VA52813P0650· VHA· 242-NETWORK CONTRACT OFFICE 02· Z1NZ · MAINTENANCE OF OTHER UTILITIES· FY2013· $6,090 net obligations· UEI KN2KAHKEE5L7· NY

Description

IGF::OT::IGF EMERGENCY BOILER REPAIR AT THE ALBANY VA MEDICAL CENTER

First action · last action
2013-06-27 · 2013-09-23
Transactions
2
First transaction's obligation
$6,295
Base + all options value (sum of deltas)
$6,090
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
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

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.

$6,295$0Base award · 2013-06-27 · this action $6,295 · running total $6,295Modification P00001 · 2013-09-23 · this action -$205 · running total $6,090
  • Base2013-06-27+$6,295= $6,295
  • Mod P000012013-09-23-$205= $6,090
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-06-27+$6,295$6,295IGF::OT::IGF EMERGENCY BOILER REPAIR AT THE ALBANY VA MEDICAL CENTER
Mod P00001· FUNDING ONLY ACTION2013-09-23−$205$6,090IGF::OT::IGF EMERGENCY BOILER REPAIR AT THE ALBANY VA MEDICAL CENTER

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 KN2KAHKEE5L7)

AwardOffice · PSC / listingNet obligationsFY
36C24226P0748242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$15,395FY2026
36C24226P0528242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$34,354FY2026
36C24226P0249242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$32,418FY2026
36C24226P0065242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$3,195FY2026
36C24226P0046242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$14,560FY2026
36C24225P1437242-NETWORK CONTRACT OFFICE 02 (36C242) · 4810 · VALVES, POWERED$29,441FY2025

Other recipients under Z1NZ from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52812P9476PENN POWER GROUP, LLC242-NETWORK CONTRACT OFFICE 02$3,330FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813P0650_3600_-NONE-_-NONE- · retrieved 2026-09-26.