Description
FURNISH AND INSTALL FOUR COMBUSTION FLUE GAS OXYGEN ANALYZER IN THE BOILERS
Modification chain · 3 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.
- Base2009-07-29+$43,780= $43,780
- Mod 12009-11-25+$3,450= $47,230
- Mod 22009-11-25+$972= $48,202
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-29 | +$43,780 | $43,780 | FURNISH AND INSTALL FOUR COMBUSTION FLUE GAS OXYGEN ANALYZER IN THE BOILERS |
| Mod 1· CHANGE ORDER | 2009-11-25 | +$3,450 | $47,230 | FURNISH AND INSTALL FOUR COMBUSTION FLUE GAS OXYGEN ANALYZER IN THE BOILERS |
| Mod 2· CHANGE ORDER | 2009-11-25 | +$972 | $48,202 | FURNISH AND INSTALL FOUR COMBUSTION FLUE GAS OXYGEN ANALYZER IN THE BOILERS |
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 R4PYVU7HU5B3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D537C10375 | 69D-NETWORK CONTRACT OFFICE 12 · C114 · HOSPITAL BUILDINGS | $7,160 | FY2011 |
| VA69DP1141 | 69D-NETWORK CONTRACT OFFICE 12 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $66,930 | FY2010 |
Other recipients under N045 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D12P1236 | DAHME MECHANICAL INDUSTRIES INC | 69D-NETWORK CONTRACT OFFICE 12 | $21,344 | FY2012 |
| VA69D12P0940 | AIR CON REFRIGERATION & HEATING INC | 69D-NETWORK CONTRACT OFFICE 12 | $19,417 | FY2012 |
| VA69D12P0198 | INDIAN TRAIL PLUMBING, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $4,100 | FY2012 |
| VA69D537C10480 | SIEMENS INDUSTRY, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $7,880 | FY2011 |
| VA69D556C10180 | AIR CON REFRIGERATION & HEATING INC | 69D-NETWORK CONTRACT OFFICE 12 | $31,460 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69DP1073_3600_-NONE-_-NONE- · retrieved 2026-09-26.