Description
REPAIR BOILER.
First action · last action
2011-04-28 · 2011-04-28
Transactions
1
First transaction's obligation
$12,553
Base + all options value (sum of deltas)
$12,553
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2011-04-28+$12,553= $12,553
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-28 | +$12,553 | $12,553 | REPAIR BOILER. |
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 DWJDVY85GXL6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26318P2964 | NETWORK CONTRACT OFFICE 23 (36C263) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $5,938 | FY2018 |
| 36C26318P0299 | NETWORK CONTRACT OFFICE 23 (36C263) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $2,930 | FY2018 |
| VA26317C0065 | NETWORK CONTRACT OFFICE 23 (36C263) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $197,369 | FY2017 |
| VA26315P0384 | 438-SIOUX FALLS VA MEDICAL CENTER · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $14,864 | FY2015 |
| VA26313P2055 | 438-SIOUX FALLS VA MEDICAL CENTER · H368 · INSPECTION- CHEMICALS AND CHEMICAL PRODUCTS | $14,214 | FY2013 |
| VA26313P0777 | 636A6-CENTRAL IOWA HEALTH CARE SYSTEM · Q301 · MEDICAL- LABORATORY TESTING | $11,500 | FY2013 |
Other recipients under Z242 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA263C1318 | GCH CONSTRUCTION COMPANY | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $71,778 | FY2011 |
| VA263C1164 | GCH CONSTRUCTION COMPANY | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $131,000 | FY2011 |
| VA263C1142 | PRECISION MECHANICAL, LLP | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $1,189,391 | FY2011 |
| V568C90384 | WESTERN MECHANICAL SERVICE, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $117,375 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA568C10377_3600_-NONE-_-NONE- · retrieved 2026-09-26.