Award recordCONTRACT

MTECHNE LLC

PIID 36C24121P0145· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· H245 · EQUIPMENT AND MATERIALS TESTING- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2021· $54,567 net obligations· UEI EHJ2CP6AM7L7· MA

Description

EO14042- HOT WATER BOILER MAINTENANCE - EXERCISE OY4

Base award description: HOT WATER BOILER MAINTENANCE

First action · last action
2020-11-18 · 2024-11-22
Transactions
6
First transaction's obligation
$9,940
Base + all options value (sum of deltas)
$54,567
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 6 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.

$54,567$0Base award · 2020-11-18 · this action $9,940 · running total $9,940Modification P00002 · 2021-10-29 · this action $10,355 · running total $20,295Modification P00001 · 2021-11-08 · this action $0 · running total $20,295Modification P00003 · 2022-11-07 · this action $10,900 · running total $31,195Modification P00004 · 2023-11-29 · this action $11,473 · running total $42,668Modification P00005 · 2024-11-22 · this action $11,899 · running total $54,567
  • Base2020-11-18+$9,940= $9,940
  • Mod P000022021-10-29+$10,355= $20,295
  • Mod P000012021-11-08+$0= $20,295
  • Mod P000032022-11-07+$10,900= $31,195
  • Mod P000042023-11-29+$11,473= $42,668
  • Mod P000052024-11-22+$11,899= $54,567
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-11-18+$9,940$9,940HOT WATER BOILER MAINTENANCE
Mod P00002· EXERCISE AN OPTION2021-10-29+$10,355$20,295HOT WATER BOILER MAINTENANCE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-08+$0$20,295EO14042- HOT WATER BOILER MAINTENANCE
Mod P00003· EXERCISE AN OPTION2022-11-07+$10,900$31,195EO14042- HOT WATER BOILER MAINTENANCE
Mod P00004· EXERCISE AN OPTION2023-11-29+$11,473$42,668EO14042- HOT WATER BOILER MAINTENANCE
Mod P00005· EXERCISE AN OPTION2024-11-22+$11,899$54,567EO14042- HOT WATER BOILER MAINTENANCE - EXERCISE OY4

Related awards · 6

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 EHJ2CP6AM7L7)

AwardOffice · PSC / listingNet obligationsFY
36C24125P0763241-NETWORK CONTRACT OFFICE 01 (36C241) · H245 · EQUIPMENT AND MATERIALS TESTING- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$22,600FY2025

Other recipients under H245 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24124F0215DAV ENERGY SOLUTIONS, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$68,656FY2024
36C24123N0650DAV ENERGY SOLUTIONS, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$45,218FY2023
36C24121F0307PENN AIR CONTROL INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$71,280FY2021
36C24121P0872ENERGY TECHNOLOGY COMPANY INC241-NETWORK CONTRACT OFFICE 01 (36C241)$6,330FY2021
36C24120P1216DILLON BOILER SERVICES COMPANY, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$11,730FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24121P0145_3600_-NONE-_-NONE- · retrieved 2026-09-26.