Description
BOILER WATER MAINTENANCE SERVICE
First action · last action
2008-11-04 · 2008-11-04
Transactions
1
First transaction's obligation
$21,479
Base + all options value (sum of deltas)
$21,479
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0299L
NAICS
325612 · POLISH AND OTHER SANITATION GOOD MANUFACTURING
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.
- Base2008-11-04+$21,479= $21,479
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-11-04 | +$21,479 | $21,479 | BOILER WATER MAINTENANCE SERVICE |
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 JZYHAHF1FE67)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26118F1003 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $50,000 | FY2018 |
| VA26112F1229 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $117,482 | FY2012 |
| VA26112F0138 | 261-NETWORK CONTRACT OFFICE 21 · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $24,988 | FY2012 |
| V612C17024 | 612S-MARTINEZ SMALL PURCHASE · R425 · ENGINEERING AND TECHNICAL SERVICES | $7,999 | FY2011 |
| VA612C17024 | 261-NETWORK CONTRACT OFFICE 21 · 6115 · GENERATORS & GENERATOR SETS ELECT | $7,999 | FY2011 |
| VA654C14017 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $22,906 | FY2011 |
Other recipients under J045 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116P0701 | R.F. MACDONALD CO., LLC | 261-NETWORK CONTRACT OFFICE 21 | $29,500 | FY2016 |
| VA26116F0921 | AMERICAN CHILLER SERVICE, INC. | 261-NETWORK CONTRACT OFFICE 21 | $5,155 | FY2016 |
| VA26114P2991 | SAN-I-PAK PACIFIC, INC. | 261-NETWORK CONTRACT OFFICE 21 | $3,500 | FY2014 |
| VA26114C0174 | R & M GOVERNMENT SERVICES INC | 261-NETWORK CONTRACT OFFICE 21 | $48,000 | FY2014 |
| VA26114C0168 | ROYCE CONSTRUCTION SERVICES, LLC | 261-NETWORK CONTRACT OFFICE 21 | $47,540 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA654C99043_3600_GS07F0299L_4730 · retrieved 2026-09-26.