Description
BOILER INSPECTIONS FOR VISN 10 FACILITIES
First action · last action
2010-05-01 · 2010-05-01
Transactions
1
First transaction's obligation
$11,376
Base + all options value (sum of deltas)
$11,376
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA250P0176
NAICS
541350 · BUILDING INSPECTION SERVICES
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.
- Base2010-05-01+$11,376= $11,376
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-01 | +$11,376 | $11,376 | BOILER INSPECTIONS FOR VISN 10 FACILITIES |
Related awards · 6
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 JKNJBR18RZ23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25717P0519 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $5,220 | FY2017 |
| VA24714P0151 | 247-NETWORK CONTRACT OFFICE 7 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $16,988 | FY2014 |
| VA25713C0053 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H344 · INSPECTION- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $105,835 | FY2013 |
| VA24713P1026 | 247-NETWORK CONTRACT OFFICE 7 · H335 · INSPECTION- SERVICE AND TRADE EQUIPMENT | $16,988 | FY2013 |
| VA671C20257 | 671-SAN ANTONIO · H344 · INSPECTION- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $9,750 | FY2012 |
| VA674C20175 | 674-TEMPLE · H344 · INSPECTION- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $19,500 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA757C00159_3600_VA250P0176_3600 · retrieved 2026-09-26.