Award recordCONTRACT

SMITH & SONS MACHINE, INC.

PIID 36C24118P0874· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2018· $11,394 net obligations· UEI RC3UD3VTSJR8· MA

Description

REMOVE, RECONDITION, AND REINSTALL TWO (2) EXISTING CHILLED WATER PUMPS IN THE PENTHOUSE OF BUILDING 2 AT THE VA WEST ROXBURY CAMPUS, 1400 VFW PARKWAY, WEST ROXBURY, MA 02132.

First action · last action
2018-04-13 · 2018-04-13
Transactions
1
First transaction's obligation
$11,394
Base + all options value (sum of deltas)
$11,394
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

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.

$11,394$0Base award · 2018-04-13 · this action $11,394 · running total $11,394
  • Base2018-04-13+$11,394= $11,394
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-04-13+$11,394$11,394REMOVE, RECONDITION, AND REINSTALL TWO (2) EXISTING CHILLED WATER PUMPS IN THE PENTHOUSE OF BUILDING 2 AT THE…

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 RC3UD3VTSJR8)

AwardOffice · PSC / listingNet obligationsFY
36C24119P1144241-NETWORK CONTRACT OFFICE 01 (36C241) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS$4,119FY2019
36C24119P0812241-NETWORK CONTRACT OFFICE 01 (36C241) · J031 · MAINT/REPAIR/REBUILD OF EQUIPMENT- BEARINGS$4,876FY2019
VA24112P0281241-NETWORK CONTRACT OFFICE 01 · R499 · SUPPORT- PROFESSIONAL: OTHER$0FY2012
VA523C04214523-BOSTON · J045 · MAINT-REP OF PLUMBING-HEATING EQ$3,200FY2010
V523C93636523S-BOSTON SMALL PURCHASE · J028 · MAINT-REP OF ENGINES & TURBINES$7,500FY2009
V523C84286523S-BOSTON SMALL PURCHASE · C114 · HOSPITAL BUILDINGS$1,599FY2008

Other recipients under J045 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126N0817AMERITECH CONTRACTING LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$50,481FY2026
36C24126P0609INNOVATORS TRANSPORTATION LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$104,995FY2026
36C24126A0046AMERITECH CONTRACTING LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$0FY2026
36C24126N0666PROFESSIONAL PIPING, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$28,277FY2026
36C24126N0591AMERITECH CONTRACTING LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$249,599FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24118P0874_3600_-NONE-_-NONE- · retrieved 2026-09-26.