Description
BOILER PLANT
First action · last action
2010-12-07 · 2010-12-07
Transactions
1
First transaction's obligation
$15,000
Base + all options value (sum of deltas)
$15,000
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
Yes (self-representation)
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.
- Base2010-12-07+$15,000= $15,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-07 | +$15,000 | $15,000 | BOILER PLANT |
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 GH63NJLPWE11)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA528C0883 | 242-NETWORK CONTRACT OFFICE 02 · AD61 · R&D- DEFENSE OTHER: CONSTRUCTION (BASIC RESEARCH) | $265,222 | FY2011 |
| VA243C0879 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y249 · CONSTRUCTION OF OTHER UTILITIES | $10,224,490 | FY2010 |
| V561C90402 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $6,200 | FY2009 |
| VA243C0580 | 243-NETWORK CONTRACTING OFFICE 03 · Y127 · CONSTRUCT/ELCT & COMM SYSTEM FAC | $1,851,935 | FY2009 |
| VA243C0102 | 243-NETWORK CONTRACTING OFFICE 03 · C114 · HOSPITAL BUILDINGS | $168,788 | FY2009 |
| VA243C0541 | 243-NETWORK CONTRACTING OFFICE 03 · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $388,000 | FY2009 |
Other recipients under F021 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24313P0115 | HONEYWELL INTERNATIONAL INC | 243-NETWORK CONTRACTING OFFICE 03 | $15,000 | FY2013 |
| VA630C00389 | ELECTRONIC ONLINE SYSTEMS INTERNATIONAL | 243-NETWORK CONTRACTING OFFICE 03 | $9,000 | FY2010 |
| VA630C00390 | UPTODATE, INC | 243-NETWORK CONTRACTING OFFICE 03 | $15,503 | FY2010 |
| V561C90191 | CLEANING WORLD INC | 243-NETWORK CONTRACTING OFFICE 03 | $8,160 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA620C10170_3600_-NONE-_-NONE- · retrieved 2026-09-26.