Description
EMEGENCY BOILER REPAIR FOR NIHCS
First action · last action
2010-12-28 · 2011-05-04
Transactions
3
First transaction's obligation
$6,000
Base + all options value (sum of deltas)
$17,794
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
Modification chain · 3 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.
- Base2010-12-28+$6,000= $6,000
- Mod 12011-02-16+$6,000= $12,000
- Mod 22011-05-04+$5,794= $17,794
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-28 | +$6,000 | $6,000 | EMEGENCY BOILER REPAIR FOR NIHCS |
| Mod 1· CHANGE ORDER | 2011-02-16 | +$6,000 | $12,000 | EMEGENCY BOILER REPAIR FOR NIHCS |
| Mod 2· CHANGE ORDER | 2011-05-04 | +$5,794 | $17,794 | EMEGENCY BOILER REPAIR FOR NIHCS |
Related awards · 8
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 HK5LRSXVNBJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25022P1672 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $16,755 | FY2022 |
| 36C25020P0651 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,880 | FY2020 |
| 36C25019P1329 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $6,436 | FY2019 |
| 36C25019C0079 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $5,845 | FY2019 |
| 36C25018P3561 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,320 | FY2018 |
| VA25017P4164 | 610-MARION (00610) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $3,755 | FY2017 |
Other recipients under Z242 from 610-MARION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA251C0531 | VALOR FIELD SERVICES, INC. | 610-MARION | $82,672 | FY2009 |
| VA251C0523 | VALOR FIELD SERVICES, INC. | 610-MARION | $60,764 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA610C16156_3600_-NONE-_-NONE- · retrieved 2026-09-26.