Description
BOILER PIPING REPAIR
First action · last action
2011-08-26 · 2011-08-26
Transactions
1
First transaction's obligation
$15,500
Base + all options value (sum of deltas)
$15,500
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.
- Base2011-08-26+$15,500= $15,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-26 | +$15,500 | $15,500 | BOILER PIPING REPAIR |
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 KYN6GKN4C3P1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0261 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $8,732 | FY2026 |
| 36C26125P1265 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $55,000 | FY2025 |
| VA26117P1435 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $15,290 | FY2017 |
| V640C95046 | 640-PALO ALTO | $8,200 | FY2009 |
| V640C95048 | 640-PALO ALTO | $10,000 | FY2009 |
| VA261P0597 | 261-NETWORK CONTRACT OFFICE 21 · J099 · MAINT-REP OF MISC EQ | $28,210 | FY2009 |
Other recipients under J030 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115P2435 | VALLEY POWER SYSTEMS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $11,500 | FY2015 |
| VA26113P1822 | SOUTHWEST ENERGY SYSTEMS, LLC | 261-NETWORK CONTRACT OFFICE 21 | $9,090 | FY2013 |
| VA26112P1416 | QUINN COMPANY | 261-NETWORK CONTRACT OFFICE 21 | $6,300 | FY2012 |
| VA640C14813 | ALCON LABORATORIES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $5,649 | FY2011 |
| VA640C19284 | MCCANN CONTRACTING INC | 261-NETWORK CONTRACT OFFICE 21 | $4,154 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA640C19280_3600_-NONE-_-NONE- · retrieved 2026-09-26.