Award recordCONTRACT

FRANK I. ROUNDS COMPANY

PIID 36C24119P0066· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2019· $29,068 net obligations· UEI QC69L6DJ64J7· MA

Description

BOILER PREVENTATIVE MAINTENANCE

Base award description: IGF::OT::IGF BOILER PREVENTATIVE MAINTENANCE

First action · last action
2018-10-30 · 2022-02-24
Transactions
4
First transaction's obligation
$45,475
Base + all options value (sum of deltas)
$175,515
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 4 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.

$91,710$0Base award · 2018-10-30 · this action $45,475 · running total $45,475Modification P00001 · 2019-10-22 · this action $46,235 · running total $91,710Modification P00002 · 2022-02-24 · this action -$25,441 · running total $66,269Modification P00003 · 2022-02-24 · this action -$37,202 · running total $29,068
  • Base2018-10-30+$45,475= $45,475
  • Mod P000012019-10-22+$46,235= $91,710
  • Mod P000022022-02-24-$25,441= $66,269
  • Mod P000032022-02-24-$37,202= $29,068
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-10-30+$45,475$45,475IGF::OT::IGF BOILER PREVENTATIVE MAINTENANCE
Mod P00001· EXERCISE AN OPTION2019-10-22+$46,235$91,710BOILER PREVENTATIVE MAINTENANCE
Mod P00002· FUNDING ONLY ACTION2022-02-24−$25,441$66,269BOILER PREVENTATIVE MAINTENANCE
Mod P00003· FUNDING ONLY ACTION2022-02-24−$37,202$29,068BOILER PREVENTATIVE MAINTENANCE

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 QC69L6DJ64J7)

AwardOffice · PSC / listingNet obligationsFY
36C24123P1064241-NETWORK CONTRACT OFFICE 01 (36C241) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$163,373FY2023
36C24122P1078241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$7,428FY2022
36C24122P0039241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$2,605FY2022
36C24121P0590241-NETWORK CONTRACT OFFICE 01 (36C241) · 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT$20,535FY2021
36C24121P0560241-NETWORK CONTRACT OFFICE 01 (36C241) · N044 · INSTALLATION OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$12,505FY2021
36C24118P1405241-NETWORK CONTRACT OFFICE 01 (36C241) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$18,740FY2018

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_36C24119P0066_3600_-NONE-_-NONE- · retrieved 2026-09-26.