Description
CLEANING OF BOILER TUBES
First action · last action
2011-07-27 · 2011-07-27
Transactions
1
First transaction's obligation
$24,279
Base + all options value (sum of deltas)
$24,279
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
541330 · ENGINEERING SERVICES
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.
- Base2011-07-27+$24,279= $24,279
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-27 | +$24,279 | $24,279 | CLEANING OF BOILER TUBES |
Related awards · 10
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 FED5YWW9LKA4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA528C10328 | 242-NETWORK CONTRACT OFFICE 02 · AD24 · SERVICES (ENGINEERING) | $0 | FY2011 |
| VA528C10247 | 242-NETWORK CONTRACT OFFICE 02 · AD24 · SERVICES (ENGINEERING) | $24,279 | FY2011 |
| VA562C15042 | 562-ERIE · J099 · MAINT-REP OF MISC EQ | $10,000 | FY2011 |
| VA244P1634 | 562-ERIE · J099 · MAINT-REP OF MISC EQ | $24,240 | FY2011 |
| VA528C90331 | 242-NETWORK CONTRACT OFFICE 02 · 9999 · MISCELLANEOUS ITEMS | $24,472 | FY2009 |
| V528C80127 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $7,768 | FY2008 |
Other recipients under AD24 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V528C14159 | CUMMINS-WAGNER COMPANY, INC. | 242-NETWORK CONTRACT OFFICE 02 | $19,063 | FY2011 |
| VA528P0592 | QUALITY INSPECTION SERVICES, INC. | 242-NETWORK CONTRACT OFFICE 02 | $3,725 | FY2009 |
| VA528C83260 | SAGE ENGINEERING ASSOCIATES, LLP | 242-NETWORK CONTRACT OFFICE 02 | $35,673 | FY2008 |
| VA528P0247 | COMFORT SYSTEMS USA (SYRACUSE), INC. | 242-NETWORK CONTRACT OFFICE 02 | $0 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528C10291_3600_-NONE-_-NONE- · retrieved 2026-09-26.