Description
PERFORM BOILER MAINTENENACE
First action · last action
2009-10-27 · 2011-02-01
Transactions
6
First transaction's obligation
$1,227
Base + all options value (sum of deltas)
$15,193
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
325199 · ALL OTHER BASIC ORGANIC CHEMICAL MANUFACTURING
Modification chain · 6 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.
- Base2009-10-27+$1,227= $1,227
- Mod 12010-01-15+$1,841= $3,068
- Mod 22010-02-02+$11,657= $14,724
- Mod 32010-02-02+$497= $15,221
- Mod 42010-08-05-$14= $15,207
- Mod 52011-02-01-$14= $15,193
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-27 | +$1,227 | $1,227 | PERFORM BOILER MAINTENENACE |
| Mod 1· FUNDING ONLY ACTION | 2010-01-15 | +$1,841 | $3,068 | PERFORM BOILER MAINTENENACE |
| Mod 2· FUNDING ONLY ACTION | 2010-02-02 | +$11,657 | $14,724 | PERFORM BOILER MAINTENENACE |
| Mod 3· FUNDING ONLY ACTION | 2010-02-02 | +$497 | $15,221 | PERFORM BOILER MAINTENENACE |
| Mod 4· FUNDING ONLY ACTION | 2010-08-05 | −$14 | $15,207 | PERFORM BOILER MAINTENENACE |
| Mod 5· FUNDING ONLY ACTION | 2011-02-01 | −$14 | $15,193 | PERFORM BOILER MAINTENENACE |
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 WMSSVQVLESW6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626C0045 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $156,000 | FY2026 |
| 36C26326P0161 | NETWORK CONTRACT OFFICE 23 (36C263) · 4610 · WATER PURIFICATION EQUIPMENT | $18,794 | FY2026 |
| 36C25525P0472 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $26,119 | FY2025 |
| 36C24725P1071 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $35,956 | FY2025 |
| 36C24725F0168 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $140,676 | FY2025 |
| 36C24825P0487 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1NZ · MAINTENANCE OF OTHER UTILITIES | $45,000 | FY2025 |
Other recipients under J065 from 757-COLUMBUS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25015F2137 | CANON MEDICAL SYSTEMS USA, INC | 757-COLUMBUS | $206,156 | FY2016 |
| VA25015F1400 | OLYMPUS AMERICA INC | 757-COLUMBUS | $5,339 | FY2015 |
| VA25015F2603 | OLYMPUS AMERICA INC | 757-COLUMBUS | $54,030 | FY2015 |
| VA25015F0036 | INTERNATIONAL DISTRIBUTORS OF ELECTRONICS FOR MEDICINE | 757-COLUMBUS | $17,600 | FY2015 |
| VA25015P0014 | GENERAL ELECTRIC COMPANY | 757-COLUMBUS | $79,140 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA757C00058_3600_-NONE-_-NONE- · retrieved 2026-09-26.