Description
MAINTENANCE BOILER CHILLER PLANT
First action · last action
2011-04-01 · 2013-04-25
Transactions
4
First transaction's obligation
$24,060
Base + all options value (sum of deltas)
$72,180
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
Parent IDV
GS07F0019W
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING
Modification chain · 4 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.
- Base2011-04-01+$24,060= $24,060
- Mod 12012-04-01+$12,030= $36,090
- Mod P000022012-10-01+$12,030= $48,120
- Mod P000032013-04-25+$24,060= $72,180
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-01 | +$24,060 | $24,060 | MAINTENANCE BOILER CHILLER PLANT |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2012-04-01 | +$12,030 | $36,090 | MAINTENANCE BOILER CHILLER PLANT |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2012-10-01 | +$12,030 | $48,120 | MAINTENANCE BOILER CHILLER PLANT |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2013-04-25 | +$24,060 | $72,180 | MAINTENANCE BOILER CHILLER PLANT |
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 U2TVPCY6KKD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24815F1549 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $559,845 | FY2015 |
| VA24715F0008 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $126,938 | FY2015 |
| VA25114C0061 | 583-INDIANAPOLIS · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $27,720 | FY2014 |
| VA24714C0207 | 247-NETWORK CONTRACT OFFICE 7 · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $12,030 | FY2014 |
| VA24813P0991 | 248-NETWORK CONTRACT OFFICE 8 · 9140 · FUEL OILS | $6,815 | FY2013 |
| VA24812P0008 | 516-BAY PINES · 9140 · FUEL OILS | $6,815 | FY2012 |
Other recipients under J046 from 544-COLUMBIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA544C05436 | FORWARD VENTURES, INC. | 544-COLUMBIA | $14,550 | FY2010 |
| VA544C95487 | UNITHERM INC | 544-COLUMBIA | $5,630 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA544C15249_3600_GS07F0019W_4730 · retrieved 2026-09-26.