Description
EMERGENCY REPAIR OF BOILER PLANT GENERATOR
First action · last action
2008-12-23 · 2008-12-23
Transactions
1
First transaction's obligation
$3,777
Base + all options value (sum of deltas)
$3,777
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
238990 · ALL OTHER SPECIALTY TRADE CONTRACTORS
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.
- Base2008-12-23+$3,777= $3,777
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-23 | +$3,777 | $3,777 | EMERGENCY REPAIR OF BOILER PLANT GENERATOR |
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 NF4UKCBFNHJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26024P0407 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $290,202 | FY2024 |
| 36C26021P0592 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $13,931 | FY2021 |
| 36C25921P0797 | NETWORK CONTRACT OFFICE 19 (36C259) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $6,580 | FY2021 |
| 36C26021P0439 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · H261 · EQUIPMENT AND MATERIALS TESTING- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $38,549 | FY2021 |
| 36C26021P0186 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $5,566 | FY2021 |
| 36C26020P0455 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · H159 · QUALITY CONTROL- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $6,565 | FY2020 |
Other recipients under J036 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016F0576 | CENTRIC ELEVATOR CORPORATION OF OREGON, INC. | 260-NETWORK CONTRACT OFFICE 20 | $12,739 | FY2016 |
| VA26015J0823 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 260-NETWORK CONTRACT OFFICE 20 | $186,720 | FY2015 |
| VA26012P0901 | BACH BROS., INC. | 260-NETWORK CONTRACT OFFICE 20 | $11,304 | FY2012 |
| VA26012P0139 | SCHINDLER ELEVATOR CORPORATION | 260-NETWORK CONTRACT OFFICE 20 | $136,376 | FY2012 |
| VA26012J0063 | SCHINDLER ELEVATOR CORPORATION | 260-NETWORK CONTRACT OFFICE 20 | $122,540 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA687P90417_3600_-NONE-_-NONE- · retrieved 2026-09-27.