Description
02 PROBE FOR EMERGENCY BOILER PLANT REPAIR
First action · last action
2010-01-13 · 2010-01-13
Transactions
1
First transaction's obligation
$4,091
Base + all options value (sum of deltas)
$4,091
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
423830 · INDUSTRIAL MACHINERY AND EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2010-01-13+$4,091= $4,091
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-13 | +$4,091 | $4,091 | 02 PROBE FOR EMERGENCY BOILER PLANT 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 H5MNYBLCMUL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26012P1139 | 260-NETWORK CONTRACT OFFICE 20 · 6665 · HAZARD-DETECTING INSTRUMENTS AND APPARATUS | $4,512 | FY2012 |
| VA26012P0093 | 260-NETWORK CONTRACT OFFICE 20 · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $4,245 | FY2012 |
| VA663P00730 | 260-NETWORK CONTRACT OFFICE 20 · 4540 · WASTE DISPOSAL EQUIPMENT | $3,677 | FY2010 |
| VA648A00115 | 260-NETWORK CONTRACT OFFICE 20 · 4410 · INDUSTRIAL BOILERS | $4,130 | FY2010 |
| VA648A90361 | 260-NETWORK CONTRACT OFFICE 20 · 4410 · INDUSTRIAL BOILERS | $4,140 | FY2009 |
| VA648A90355 | 260-NETWORK CONTRACT OFFICE 20 · 4410 · INDUSTRIAL BOILERS | $7,986 | FY2009 |
Other recipients under 4940 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015P3039 | BIONIX SAFETY TECHNOLOGIES, LTD. | 260-NETWORK CONTRACT OFFICE 20 | $12,223 | FY2015 |
| VA26015P0415 | UNITED COMMERCIAL SUPPLY LLC | 260-NETWORK CONTRACT OFFICE 20 | $7,509 | FY2015 |
| VA26015F1932 | CORONADO DISTRIBUTION COMPANY, INC. | 260-NETWORK CONTRACT OFFICE 20 | $67,715 | FY2015 |
| VA26015F1854 | ABATEMENT TECHNOLOGIES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $4,871 | FY2015 |
| VA26014F3081 | MONARCH PAINT AND WALLCOVERING CO. | 260-NETWORK CONTRACT OFFICE 20 | $5,195 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA648A00156_3600_-NONE-_-NONE- · retrieved 2026-09-26.