Award recordCONTRACT

INDUSTRIAL STEEL & BOILER SERVICES, INC.

PIID 36C24119P1259· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J048 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VALVES· FY2019· $14,884 net obligations· UEI ERAQLNXNBQL5· MA

Description

EMERGENCY REPAIR OF DA TANK WITHIN BOILER PLANT AT VA WEST HAVEN CAMPUS

First action · last action
2019-09-11 · 2019-11-14
Transactions
2
First transaction's obligation
$12,524
Base + all options value (sum of deltas)
$14,884
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

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.

$14,884$0Base award · 2019-09-11 · this action $12,524 · running total $12,524Modification P00001 · 2019-11-14 · this action $2,360 · running total $14,884
  • Base2019-09-11+$12,524= $12,524
  • Mod P000012019-11-14+$2,360= $14,884
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-09-11+$12,524$12,524EMERGENCY REPAIR OF DA TANK WITHIN BOILER PLANT AT VA WEST HAVEN CAMPUS
Mod P00001· FUNDING ONLY ACTION2019-11-14+$2,360$14,884EMERGENCY REPAIR OF DA TANK WITHIN BOILER PLANT AT VA WEST HAVEN CAMPUS

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 ERAQLNXNBQL5)

AwardOffice · PSC / listingNet obligationsFY
36C24126P0190241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$44,939FY2026
36C24225P0945242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$6,765FY2025
VA24117P1885241-NETWORK CONTRACT OFFICE 01 (36C241) · J048 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VALVES$16,480FY2017
VA24116P1805241-NETWORK CONTRACT OFFICE 01 (36C241) · 4540 · WASTE DISPOSAL EQUIPMENT$60,000FY2016
VA24116P1427241-NETWORK CONTRACT OFFICE 01 (36C241) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$11,790FY2016
VA24114C0155241-NETWORK CONTRACT OFFICE 01 · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTOR$3,195FY2014

Other recipients under J048 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126P0178AMERITECH CONTRACTING LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$59,722FY2026
36C24123P1058B L MECHANICAL INC241-NETWORK CONTRACT OFFICE 01 (36C241)$104,966FY2023
36C24123P0432COMPASS CRYOGENICS INC241-NETWORK CONTRACT OFFICE 01 (36C241)$9,999FY2023
36C24123P0256COMPASS CRYOGENICS INC241-NETWORK CONTRACT OFFICE 01 (36C241)$9,847FY2023
36C24122P0313COMPASS CRYOGENICS INC241-NETWORK CONTRACT OFFICE 01 (36C241)$29,704FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24119P1259_3600_-NONE-_-NONE- · retrieved 2026-09-26.