Description
BOILER PLANT EMERGENCY REPAIR #3 BOILER
First action · last action
2010-09-10 · 2010-09-10
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$4,800
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2010-09-10+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-10 | +$0 | $0 | BOILER PLANT EMERGENCY REPAIR #3 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 QMV1S8KEUJG1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V608C00412 | 608S-MANCHESTER SMALL PURCHASE · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $4,800 | FY2010 |
| VA241P1959 | 241-NETWORK CONTRACT OFFICE 01 · 4320 · POWER AND HAND PUMPS | $12,635 | FY2010 |
| V608C00280 | 608S-MANCHESTER SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $5,130 | FY2010 |
| VA608C00179 | 241-NETWORK CONTRACT OFFICE 01 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $12,985 | FY2010 |
| V608C90327 | 608S-MANCHESTER SMALL PURCHASE · J043 · MAINT-REP OF PUMPS & COMPRESSORS | $9,106 | FY2009 |
Other recipients under J043 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116F0971 | KONE INC | 241-NETWORK CONTRACT OFFICE 01 | $28,984 | FY2016 |
| VA24116P1283 | B-G MECHANICAL, INC | 241-NETWORK CONTRACT OFFICE 01 | $4,973 | FY2015 |
| VA24114P1471 | TRI COUNTY REFRIGERATION INC | 241-NETWORK CONTRACT OFFICE 01 | $12,649 | FY2014 |
| VA24114P1417 | INDUSTRIAL PUMP SALES AND SERVICE INC | 241-NETWORK CONTRACT OFFICE 01 | $15,455 | FY2014 |
| VA24114P0276 | RTH MECHANICAL CONTRACTORS INC | 241-NETWORK CONTRACT OFFICE 01 | $5,882 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA608C00412_3600_-NONE-_-NONE- · retrieved 2026-09-26.