Description
CLEANING OF BOILER TUBES
First action · last action
2010-11-30 · 2010-11-30
Transactions
1
First transaction's obligation
$40,000
Base + all options value (sum of deltas)
$40,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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.
- Base2010-11-30+$40,000= $40,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-30 | +$40,000 | $40,000 | CLEANING OF BOILER TUBES |
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 HYRKAKHBCE76)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226P0409 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $259,120 | FY2026 |
| VA25615C0035 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $1,156,084 | FY2015 |
| VA25612P2584 | 580-HOUSTON · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $275,400 | FY2012 |
| VA25612P1010 | 580-HOUSTON · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $198,249 | FY2012 |
| V580C10223 | 580S-HOUSTON SMALL PURCHASE · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $17,940 | FY2011 |
| VA256P0789 | 580-HOUSTON · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $198,249 | FY2011 |
Other recipients under 4510 from 580-HOUSTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612P1795 | UNIVERSAL PLUMBING SUPPLY CO., INC. | 580-HOUSTON | $5,537 | FY2012 |
| VA580P10927 | THE TRAVIS ASSOCIATION FOR THE BLIND | 580-HOUSTON | $3,529 | FY2011 |
| VA256P1027 | RYMAR CONSTRUCTION, INC. | 580-HOUSTON | $41,381 | FY2010 |
| V580P03593 | VETERANS IMAGING PRODUCTS, INC | 580-HOUSTON | $55 | FY2010 |
| V580P03192 | VETERANS IMAGING PRODUCTS, INC | 580-HOUSTON | $55 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA580C10079_3600_-NONE-_-NONE- · retrieved 2026-09-26.