Description
SERVICE TO BOILER PLANT AND CHILLERS.
First action · last action
2010-08-20 · 2010-09-09
Transactions
2
First transaction's obligation
$34,000
Base + all options value (sum of deltas)
$41,689
Extent competed
NOT COMPETED
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
332410 · POWER BOILER AND HEAT EXCHANGER MANUFACTURING
Modification chain · 2 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.
- Base2010-08-20+$34,000= $34,000
- Mod 12010-09-09+$7,689= $41,689
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-20 | +$34,000 | $34,000 | SERVICE TO BOILER PLANT AND CHILLERS. |
| Mod 1· FUNDING ONLY ACTION | 2010-09-09 | +$7,689 | $41,689 | SERVICE TO BOILER PLANT AND CHILLERS. |
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 XAQTJNWNKY85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25621P1230 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $8,680 | FY2021 |
| VA25617F2445 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $26,449 | FY2017 |
| VA25617F2079 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4520 · SPACE AND WATER HEATING EQUIPMENT | $4,687 | FY2017 |
| VA25617P0350 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $17,245 | FY2017 |
| VA25617F0185 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $13,589 | FY2017 |
| VA25616P0224 | 256-NETWORK CONTRACT OFFICE 16 · L070 · TECHNICAL REPRESENTATIVE- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $10,288 | FY2016 |
Other recipients under J035 from 598-NORTH LITTLE ROCK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25615P0955 | BAYER HEALTHCARE LLC | 598-NORTH LITTLE ROCK | $9,916 | FY2015 |
| VA25612P1709 | PRESSTEK, LLC | 598-NORTH LITTLE ROCK | $12,942 | FY2012 |
| VA25612P0767 | SCHINDLER ELEVATOR CORPORATION | 598-NORTH LITTLE ROCK | $16,953 | FY2012 |
| VA25612P1229 | SIEMENS INDUSTRY INC | 598-NORTH LITTLE ROCK | $20,860 | FY2012 |
| VA598C15613 | TINGUE, BROWN & CO | 598-NORTH LITTLE ROCK | $11,654 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA598C05513_3600_-NONE-_-NONE- · retrieved 2026-09-26.