Description
REPAIR/REPLACE BOILER
First action · last action
2010-03-12 · 2010-03-12
Transactions
1
First transaction's obligation
$5,145
Base + all options value (sum of deltas)
$5,145
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
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.
- Base2010-03-12+$5,145= $5,145
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-12 | +$5,145 | $5,145 | REPAIR/REPLACE BOILER |
Related awards · 9
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 TRU7LWQ2ENK8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24922P0973 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $13,800 | FY2022 |
| 36C24918P2448 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $4,958 | FY2018 |
| VA24916P3165 | 614-MEMPHIS(00614) · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $6,761 | FY2016 |
| VA24916P1140 | 614-MEMPHIS(00614) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $43,080 | FY2016 |
| VA24914P0864 | 614-MEMPHIS · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $17,470 | FY2014 |
| VA24913P1297 | 614-MEMPHIS · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $28,134 | FY2013 |
Other recipients under J044 from 614-MEMPHIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915C0171 | HARRY H JONES PLUMBING & HEATING CO INC | 614-MEMPHIS | $704,845 | FY2015 |
| VA24913P1302 | MCGLONE CORPORATION | 614-MEMPHIS | $6,687 | FY2013 |
| VA614C11052 | UNICONTROL INC. | 614-MEMPHIS | $5,580 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA614C00786_3600_-NONE-_-NONE- · retrieved 2026-09-26.