Description
OTHER - SUMMER BOILER INSTALL
Base award description: SUMMER BOILER INSTALL
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.
- Base2011-04-18+$1,336,000= $1,336,000
- Mod P000022012-05-15+$14,637= $1,350,637
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-18 | +$1,336,000 | $1,336,000 | SUMMER BOILER INSTALL |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-05-15 | +$14,637 | $1,350,637 | OTHER - SUMMER BOILER INSTALL |
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 WBK7TW9E2WH1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52814C0091 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $7,197,622 | FY2014 |
| VA52813C0088 | 242-NETWORK CONTRACT OFFICE 02 · Y1DB · CONSTRUCTION OF LABORATORIES AND CLINICS | $186,667 | FY2013 |
| VA52813C0075 | 242-NETWORK CONTRACT OFFICE 02 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,201,099 | FY2013 |
| VA52813P0712 | 242-NETWORK CONTRACT OFFICE 02 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $58,385 | FY2013 |
| VA52813C0033 | 242-NETWORK CONTRACT OFFICE 02 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $2,009,530 | FY2013 |
| VA24312C0191 | 243-NETWORK CONTRACTING OFFICE 03 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $169,000 | FY2012 |
Other recipients under 4410 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52813P2035 | R. L. STONE COMPANY, INC. | 242-NETWORK CONTRACT OFFICE 02 | $19,023 | FY2013 |
| V528Q1I678 | ALBANY BURNER CONTROL INC | 242-NETWORK CONTRACT OFFICE 02 | $3,683 | FY2011 |
| VA528Q1I555 | TROY BOILER WORKS, INC | 242-NETWORK CONTRACT OFFICE 02 | $6,727 | FY2011 |
| V528C95227 | B.J. MUIRHEAD CO., INC. | 242-NETWORK CONTRACT OFFICE 02 | $22,107 | FY2009 |
| V528C95182 | B.J. MUIRHEAD CO., INC. | 242-NETWORK CONTRACT OFFICE 02 | $22,107 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528C0834_3600_-NONE-_-NONE- · retrieved 2026-09-26.