Description
BOILER MAINTENANCE
Base award description: AUTOMATIC BOILER CONTROLS
Modification chain · 4 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.
- Base2007-10-01+$16,024= $16,024
- Mod 22008-10-01+$16,468= $32,492
- Mod 32009-10-01+$16,912= $49,404
- Mod 42010-10-01+$0= $49,404
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2007-10-01 | +$16,024 | $16,024 | AUTOMATIC BOILER CONTROLS |
| Mod 2· EXERCISE AN OPTION | 2008-10-01 | +$16,468 | $32,492 | BOILER MAINTENANCE |
| Mod 3· EXERCISE AN OPTION | 2009-10-01 | +$16,912 | $49,404 | BOILER MAINTENANCE |
| Mod 4· EXERCISE AN OPTION | 2010-10-01 | +$0 | $49,404 | BOILER MAINTENANCE |
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 MZEJWUE3ASV8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D578C00537 | 69D-NETWORK CONTRACT OFFICE 12 · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $66,315 | FY2010 |
| VA69DP1016 | 69D-NETWORK CONTRACT OFFICE 12 · N042 · INSTALL OF FIRE-RESCUE-SAFETY EQ | $24,995 | FY2009 |
| V578R87368 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · K035 · MOD OF SERVICE & TRADE EQ | $2,820 | FY2008 |
| V578R87124 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · H999 · MISC TEST & INSPECT SVC | $2,508 | FY2008 |
| V578R86858 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · K045 · MOD OF PLUMBING-HEATING EQ | $681 | FY2008 |
| V578R86544 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · N099 · INSTALL OF MISC EQ | $2,988 | FY2008 |
Other recipients under J044 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15C0322 | DAHME MECHANICAL INDUSTRIES INC | 69D-NETWORK CONTRACT OFFICE 12 | $42,994 | FY2015 |
| VA69D15F0057 | KROESCHELL ENGINEERING CO. INC. | 69D-NETWORK CONTRACT OFFICE 12 | $13,142 | FY2015 |
| VA69D15P0936 | ATLANTIC SERVICES INC | 69D-NETWORK CONTRACT OFFICE 12 | $4,257 | FY2015 |
| VA69D14F2820 | AMALGAMATED SERVICES, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $8,952 | FY2014 |
| VA69D537C20018 | JOHNSON CONTROLS, INC | 69D-NETWORK CONTRACT OFFICE 12 | $84,840 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69DP0378_3600_-NONE-_-NONE- · retrieved 2026-09-27.