Description
REPAIR OF BOILER PLANT
First action · last action
2010-06-14 · 2010-06-14
Transactions
1
First transaction's obligation
$26,563
Base + all options value (sum of deltas)
$26,563
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
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.
- Base2010-06-14+$26,563= $26,563
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-14 | +$26,563 | $26,563 | REPAIR OF 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 RE5SAD4KAJM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24818C0011 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H344 · INSPECTION- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $53,750 | FY2018 |
| VA24817P0234 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,897 | FY2017 |
| VA24815P3190 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $89,868 | FY2015 |
| VA24814P4809 | 248-NETWORK CONTRACT OFFICE 8 · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $19,840 | FY2015 |
| VA24814P0358 | 248-NETWORK CONTRACT OFFICE 8 · 4410 · INDUSTRIAL BOILERS | $4,223 | FY2014 |
| VA24814P0078 | 248-NETWORK CONTRACT OFFICE 8 · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTOR | $20,000 | FY2014 |
Other recipients under J043 from 673-TAMPA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812P3319 | TAMPA ARMATURE WORKS, INC. | 673-TAMPA | $3,492 | FY2012 |
| VA24812F2342 | JOHNSON CONTROLS FIRE PROTECTION LP | 673-TAMPA | $2,812 | FY2012 |
| VA24812P0822 | MAG-TECH TECHNOLOGIES, INC. | 673-TAMPA | $8,750 | FY2012 |
| VA673C00386 | MAG-TECH TECHNOLOGIES, INC. | 673-TAMPA | $8,550 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA673C00648_3600_-NONE-_-NONE- · retrieved 2026-09-26.