Description
OTHER FUNCTIONS - BOILER TENDER SERVICES
Base award description: BOILER TENDER SERVICES
Modification chain · 6 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.
- Base2011-06-07+$42,000= $42,000
- Mod P000012012-02-08+$8,750= $50,750
- Mod P000022012-05-17+$42,000= $92,750
- Mod P000032012-05-29+$875= $93,625
- Mod P000042012-11-26-$1,772= $91,853
- Mod P000052013-06-21+$2,450= $94,303
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-07 | +$42,000 | $42,000 | BOILER TENDER SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-02-08 | +$8,750 | $50,750 | BOILER TENDER SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2012-05-17 | +$42,000 | $92,750 | BOILER TENDER SERVICES |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2012-05-29 | +$875 | $93,625 | BOILER TENDER SERVICES |
| Mod P00004· FUNDING ONLY ACTION | 2012-11-26 | −$1,772 | $91,853 | BOILER TENDER SERVICES |
| Mod P00005· FUNDING ONLY ACTION | 2013-06-21 | +$2,450 | $94,303 | OTHER FUNCTIONS - BOILER TENDER SERVICES |
Related awards · 5
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 XXPTX8J1X1S6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26013C0035 | 260-NETWORK CONTRACT OFFICE 20 · H345 · INSPECTION- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $122,968 | FY2013 |
| VA687C11519 | 260-NETWORK CONTRACT OFFICE 20 · J046 · MAINT-REP OF WATER PURIFICATION EQ | $6,412 | FY2011 |
| VA687C15058 | 531-BOISE · M249 · OPERATION OF OTHER UTILITIES | $5,700 | FY2011 |
| V260P00372 | 260-NETWORK CONTRACT OFFICE 20 · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $48,782 | FY2009 |
Other recipients under H345 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA653C06013 | T&D MAINTENANCE | 260-NETWORK CONTRACT OFFICE 20 | $5,130 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA687C11549_3600_-NONE-_-NONE- · retrieved 2026-09-26.