Description
BOILER MAINTENCE
First action · last action
2010-10-05 · 2010-10-05
Transactions
1
First transaction's obligation
$62,772
Base + all options value (sum of deltas)
$62,772
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
423490 · OTHER PROFESSIONAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2010-10-05+$62,772= $62,772
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-05 | +$62,772 | $62,772 | BOILER MAINTENCE |
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 FTZJMJ376LL8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA581A19091 | 581-HUNTINGTON · 6810 · CHEMICALS | $8,654 | FY2011 |
| VA581A19082 | 581-HUNTINGTON · 6810 · CHEMICALS | $12,254 | FY2011 |
| VA581A19036 | 581-HUNTINGTON · 4610 · WATER PURIFICATION EQUIPMENT | $16,292 | FY2011 |
| VA581C00085 | 581-HUNTINGTON · F103 · WATER QUALITY SUPPORT SERVICES | $56,772 | FY2010 |
| VA581C90158 | 581-HUNTINGTON · F103 · WATER QUALITY SUPPORT SERVICES | $26,950 | FY2009 |
| V581P86305 | 581S-HUNTINGTON SMALL PURCHASE · 6810 · CHEMICALS | $74 | FY2008 |
Other recipients under J099 from 581-HUNTINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24913F2230 | THE MURPHY ELEVATOR CO | 581-HUNTINGTON | $33,398 | FY2013 |
| VA24913P0188 | KAR CONTRACTING LLC | 581-HUNTINGTON | $5,258 | FY2013 |
| VA24913P1400 | TRI-STATE TECHNICAL SERVICES LLC | 581-HUNTINGTON | $7,137 | FY2013 |
| VA24913P0789 | KELDEN EQUIPMENT INC | 581-HUNTINGTON | $5,502 | FY2013 |
| VA24913P0684 | GE ZENITH CONTROLS, INC. | 581-HUNTINGTON | $18,720 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA581C10082_3600_-NONE-_-NONE- · retrieved 2026-09-26.