Award recordCONTRACT

ENERGY TECHNOLOGY COMPANY INC

PIID 36C24118P2485· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS· FY2018· $47,601 net obligations· UEI KRDJSFY3A4G6· MA

Description

BOILER CONTROLLER REPLACEMENT

First action · last action
2018-09-20 · 2018-10-04
Transactions
2
First transaction's obligation
$47,601
Base + all options value (sum of deltas)
$47,601
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 2 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.

$47,601$0Base award · 2018-09-20 · this action $47,601 · running total $47,601Modification P00001 · 2018-10-04 · this action $0 · running total $47,601
  • Base2018-09-20+$47,601= $47,601
  • Mod P000012018-10-04+$0= $47,601
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-09-20+$47,601$47,601BOILER CONTROLLER REPLACEMENT
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-10-04+$0$47,601BOILER CONTROLLER REPLACEMENT

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 KRDJSFY3A4G6)

AwardOffice · PSC / listingNet obligationsFY
36C24121P0872241-NETWORK CONTRACT OFFICE 01 (36C241) · H245 · EQUIPMENT AND MATERIALS TESTING- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$6,330FY2021
VA24117P1255241-NETWORK CONTRACT OFFICE 01 (36C241) · 4510 · PLUMBING FIXTURES AND ACCESSORIES$6,103FY2017
V405C90354405-WHITE RIVER JUNCTION · J061 · MAINT-REP OF POWER DISTRIBUTION EQ$19,180FY2009
VA241P0665241-NETWORK CONTRACT OFFICE 01 · J043 · MAINT-REP OF PUMPS & COMPRESSORS$22,200FY2008
V6508Q7882650S-PROVIDENCE SMALL PURCHASE · Y300 · CONSTRUCT/RESTORATION$984FY2008
V5238RA802523S-BOSTON SMALL PURCHASE · 5340 · HARDWARE$1,944FY2008

Other recipients under J056 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24125N0744ROTHWELL CONSTRUCTION LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$3,875FY2025
36C24125N0051ROTHWELL CONSTRUCTION LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$27,237FY2025
36C24125N0052ROTHWELL CONSTRUCTION LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$63,774FY2025
36C24124P0985R1 OF WESTERN MASS LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$114,410FY2024
36C24124P0607KONE INC241-NETWORK CONTRACT OFFICE 01 (36C241)$2,173,447FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24118P2485_3600_-NONE-_-NONE- · retrieved 2026-09-26.