Description
BOILER INSPECTION SERVICES FOR THE PALO ALTO DIVISIONS OF VISN 21
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.
- Base2010-02-17+$25,611= $25,611
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-17 | +$25,611 | $25,611 | BOILER INSPECTION SERVICES FOR THE PALO ALTO DIVISIONS OF VISN 21 |
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 JKNJBR18RZ23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25717P0519 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $5,220 | FY2017 |
| VA24714P0151 | 247-NETWORK CONTRACT OFFICE 7 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $16,988 | FY2014 |
| VA25713C0053 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H344 · INSPECTION- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $105,835 | FY2013 |
| VA24713P1026 | 247-NETWORK CONTRACT OFFICE 7 · H335 · INSPECTION- SERVICE AND TRADE EQUIPMENT | $16,988 | FY2013 |
| VA671C20257 | 671-SAN ANTONIO · H344 · INSPECTION- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $9,750 | FY2012 |
| VA674C20175 | 674-TEMPLE · H344 · INSPECTION- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $19,500 | FY2012 |
Other recipients under S216 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115P2215 | SAN FRANCISCO, CITY & COUNTY OF | 261-NETWORK CONTRACT OFFICE 21 | $7,031 | FY2015 |
| VA26115P1049 | WATER-TECH SPECIALTIES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $32,190 | FY2015 |
| VA26115P0386 | CLAY GROUP, L.L.C., THE | 261-NETWORK CONTRACT OFFICE 21 | $77,215 | FY2015 |
| VA26114P2985 | MOBILITY EQUIPMENT, INC. | 261-NETWORK CONTRACT OFFICE 21 | $11,272 | FY2014 |
| VA26114P2931 | NELSON ELECTRIC COMPANY, INC. | 261-NETWORK CONTRACT OFFICE 21 | $25,000 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA640C04552_3600_VA261P0553_3600 · retrieved 2026-09-26.