Description
BOILER PLANT CHEMICAL DELIVERY WACO AND TEMPLE
First action · last action
2011-10-01 · 2013-11-20
Transactions
2
First transaction's obligation
$52,020
Base + all options value (sum of deltas)
$47,685
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS10F7871A
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING
Modification chain · 2 transactions
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.
- Base2011-10-01+$52,020= $52,020
- Mod P000012013-11-20-$4,335= $47,685
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$52,020 | $52,020 | BOILER PLANT CHEMICAL DELIVERY WACO AND TEMPLE |
| Mod P00001· FUNDING ONLY ACTION | 2013-11-20 | −$4,335 | $47,685 | BOILER PLANT CHEMICAL DELIVERY WACO AND TEMPLE |
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 PFYMCF9WYJA6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24421P0066 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H346 · INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $98,335 | FY2021 |
| 36C24420P0888 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H346 · INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $63,912 | FY2020 |
| 36C25720P0586 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $220,072 | FY2020 |
| 36C24420P0382 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H144 · QUALITY CONTROL- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $222,440 | FY2020 |
| 36C24420F0307 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H144 · QUALITY CONTROL- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $40,563 | FY2020 |
| 36C25718P0725 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,043 | FY2018 |
Other recipients under J065 from 674-TEMPLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715P0961 | RICHARD-ALLAN SCIENTIFIC LLC | 674-TEMPLE | $5,500 | FY2015 |
| VA25714P0564 | CANON MEDICAL SYSTEMS USA, INC | 674-TEMPLE | $75,000 | FY2014 |
| VA25714P0486 | ARJO INC | 674-TEMPLE | $25,200 | FY2014 |
| VA25713P2697 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 674-TEMPLE | $1,040 | FY2013 |
| VA25713F0164 | OLYMPUS AMERICA, INC. | 674-TEMPLE | $4,939 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA674C20110_3600_GS10F7871A_4730 · retrieved 2026-09-26.