Award recordCONTRACT

TROY BOILER WORKS, INC

PIID VA528C0691· VHA· 242-NETWORK CONTRACT OFFICE 02· Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES· FY2010· $42,576 net obligations· UEI KN2KAHKEE5L7· NY

Description

REPAIR BROKEN HOT WATER LINE

Base award description: REPAIR BROKEN WATER LINE

First action · last action
2010-05-09 · 2010-05-09
Transactions
2
First transaction's obligation
$35,560
Base + all options value (sum of deltas)
$42,576
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$42,576$0Base award · 2010-05-09 · this action $35,560 · running total $35,560Modification 1 · 2010-05-09 · this action $7,016 · running total $42,576
  • Base2010-05-09+$35,560= $35,560
  • Mod 12010-05-09+$7,016= $42,576
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-05-09+$35,560$35,560REPAIR BROKEN WATER LINE
Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-05-09+$7,016$42,576REPAIR BROKEN HOT WATER LINE

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 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 Y141 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA528C0843ROYCE CONSTRUCTION SERVICES, LLC242-NETWORK CONTRACT OFFICE 02$172,180FY2011
VA528C13394ENFIELD ENTERPRISES LLC242-NETWORK CONTRACT OFFICE 02$173,872FY2011
VA528C0842JRL CONSTRUCTION, INC.242-NETWORK CONTRACT OFFICE 02$88,800FY2011
VA528C0840JRL CONSTRUCTION, INC.242-NETWORK CONTRACT OFFICE 02$23,682FY2011
VA528C0839JRL CONSTRUCTION, INC.242-NETWORK CONTRACT OFFICE 02$74,240FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528C0691_3600_-NONE-_-NONE- · retrieved 2026-09-26.