Description
PM GARAGE BOILERS
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$22,752
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.
- Base2007-10-01+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$0 | $0 | PM GARAGE BOILERS |
Related awards · 8
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 TVSDYMNY4C65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52815P0167 | 242-NETWORK CONTRACT OFFICE 02 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $2,854 | FY2015 |
| VA52814P0715 | 242-NETWORK CONTRACT OFFICE 02 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,304 | FY2014 |
| VA52812P0030 | 242-NETWORK CONTRACT OFFICE 02 · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $8,995 | FY2012 |
Other recipients under AD24 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA528C10328 | NICHOLSON GROUP, INC. | 242-NETWORK CONTRACT OFFICE 02 | $0 | FY2011 |
| VA528C10291 | NICHOLSON GROUP, INC. | 242-NETWORK CONTRACT OFFICE 02 | $24,279 | FY2011 |
| VA528C10247 | NICHOLSON GROUP, INC. | 242-NETWORK CONTRACT OFFICE 02 | $24,279 | FY2011 |
| 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528P0247_3600_-NONE-_-NONE- · retrieved 2026-09-26.