Description
ENGINEERING EVALUATION OF BOILER RELIABILITY/LIFE EXPECTANCY
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.
- Base2011-08-29+$9,950= $9,950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-29 | +$9,950 | $9,950 | ENGINEERING EVALUATION OF BOILER RELIABILITY/LIFE EXPECTANCY |
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 VPA9QMB5MAC8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25218P4903 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $10,259 | FY2018 |
| VA69D12P1565 | 69D-NETWORK CONTRACT OFFICE 12 · H399 · INSPECTION- MISCELLANEOUS | $3,800 | FY2012 |
| VA69D12P1023 | 69D-NETWORK CONTRACT OFFICE 12 · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS | $0 | FY2012 |
| V537C90422 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $4,950 | FY2009 |
| V438C89130 | 438S-SIOUX FALLS SMALL PURCHASE · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $2,950 | FY2008 |
| V438C89119 | 438S-SIOUX FALLS SMALL PURCHASE · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $2,950 | FY2008 |
Other recipients under AD24 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D578Z10003 | CHICAGOLAND CABLING SOLUTIONS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $718 | FY2011 |
| VA69DC10307 | LUSE THERMAL TECHNOLOGIES LLC | 69D-NETWORK CONTRACT OFFICE 12 | $2,862 | FY2011 |
| VA69D695C00836 | 1ST FIRE PROTECTION & CODE CONSULTANTS, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $40,000 | FY2010 |
| VA69DP0751 | B & W CONTRACT SERVICES, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $31,400 | FY2008 |
| V69D6078P0581 | SIMPLEX GRINNELL CORPORATION | 69D-NETWORK CONTRACT OFFICE 12 | $566 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D676C10296_3600_-NONE-_-NONE- · retrieved 2026-09-26.