Award recordCONTRACT

PEN MAR BOILER CLEANING INC

PIID 36C24119P0220· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2019· $69,002 net obligations· UEI KHE8BR29NM63· CT

Description

BOILER CLEANING SERVICES OY 4

Base award description: BOILER CLEANING SERVICES

First action · last action
2018-12-17 · 2022-12-27
Transactions
7
First transaction's obligation
$15,240
Base + all options value (sum of deltas)
$69,002
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 7 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.

$69,002$0Base award · 2018-12-17 · this action $15,240 · running total $15,240Modification P00001 · 2019-10-31 · this action $16,002 · running total $31,242Modification P00002 · 2020-10-27 · this action $16,812 · running total $48,054Modification P00003 · 2021-11-19 · this action $0 · running total $48,054Modification P00005 · 2021-12-22 · this action $17,653 · running total $65,707Modification P00006 · 2022-04-07 · this action -$15,240 · running total $50,467Modification P00007 · 2022-12-27 · this action $18,535 · running total $69,002
  • Base2018-12-17+$15,240= $15,240
  • Mod P000012019-10-31+$16,002= $31,242
  • Mod P000022020-10-27+$16,812= $48,054
  • Mod P000032021-11-19+$0= $48,054
  • Mod P000052021-12-22+$17,653= $65,707
  • Mod P000062022-04-07-$15,240= $50,467
  • Mod P000072022-12-27+$18,535= $69,002
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-12-17+$15,240$15,240BOILER CLEANING SERVICES
Mod P00001· EXERCISE AN OPTION2019-10-31+$16,002$31,242BOILER CLEANING SERVICES
Mod P00002· EXERCISE AN OPTION2020-10-27+$16,812$48,054BOILER CLEANING SERVICES OY 2
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-19+$0$48,054EO14042 BOILER CLEANING SERVICES OY 2
Mod P00005· EXERCISE AN OPTION2021-12-22+$17,653$65,707BOILER CLEANING SERVICES OY 3
Mod P00006· FUNDING ONLY ACTION2022-04-07−$15,240$50,467DEOBLIGATION OPTION YEAR 1 $15,240.00
Mod P00007· EXERCISE AN OPTION2022-12-27+$18,535$69,002BOILER CLEANING SERVICES OY 4

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 KHE8BR29NM63)

AwardOffice · PSC / listingNet obligationsFY
VA24117P1743241-NETWORK CONTRACT OFFICE 01 (36C241) · H145 · QUALITY CONTROL- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$22,560FY2017
VA24114P1880241-NETWORK CONTRACT OFFICE 01 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$67,500FY2014
VA241P2390241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$46,000FY2011
VA608C10281241-NETWORK CONTRACT OFFICE 01 · J045 · MAINT-REP OF PLUMBING-HEATING EQ$3,150FY2011
VA608C00311241-NETWORK CONTRACT OFFICE 01 · J044 · MAINT-REP OF FURNACE-NUCLEAR REAC$7,300FY2010
V608C00311608S-MANCHESTER SMALL PURCHASE · J044 · MAINT-REP OF FURNACE-NUCLEAR REAC$7,300FY2010

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_36C24119P0220_3600_-NONE-_-NONE- · retrieved 2026-09-26.