Description
BOILER TESTING
First action · last action
2012-06-07 · 2012-06-07
Transactions
1
First transaction's obligation
$6,500
Base + all options value (sum of deltas)
$6,500
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333414 · HEATING EQUIPMENT (EXCEPT WARM AIR FURNACES) 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.
- Base2012-06-07+$6,500= $6,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-07 | +$6,500 | $6,500 | BOILER TESTING |
Related awards · 7
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 ZKBMERRJ9G65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D13P4306 | 69D-NETWORK CONTRACT OFFICE 12 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,152 | FY2013 |
| VA69D13P1239 | 69D-NETWORK CONTRACT OFFICE 12 · H945 · OTHER QC/TEST/INSPECT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $6,500 | FY2013 |
Other recipients under H299 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D14P2184 | CITY OF LA CROSSE | 69D-NETWORK CONTRACT OFFICE 12 | $100 | FY2014 |
| VA69D12P1023 | BOILER INSPECTION SERVICES CO | 69D-NETWORK CONTRACT OFFICE 12 | $0 | FY2012 |
| VA69D537C20055 | B.P. ELECTRIC MOTORS PUMP AND SERVICE INC. | 69D-NETWORK CONTRACT OFFICE 12 | $5,815 | FY2012 |
| V69DP4679 | DOCTORS OXYGEN SERVICE, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $21,055 | FY2008 |
| VA69DP0033 | LIONHEART CRITICAL POWER SPECIALISTS INC. | 69D-NETWORK CONTRACT OFFICE 12 | $0 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12P1593_3600_-NONE-_-NONE- · retrieved 2026-09-26.