Description
AE FOR EMERGENT FIX OF ELECTRICAL SYSTEMS BOILER CONTROLS
Modification chain · 1 transaction
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.
- Base2021-03-06+$38,915= $38,915
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-03-06 | +$38,915 | $38,915 | AE FOR EMERGENT FIX OF ELECTRICAL SYSTEMS BOILER CONTROLS |
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 N5WANJDVRMG8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026C0158 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DB · ARCHITECT AND ENGINEERING- CONSTRUCTION: LABORATORIES AND CLINICS | $104,214 | FY2026 |
| 36C24726N0339 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $260,615 | FY2026 |
| 36C77626N0790 | PCAC (36C776) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $1,540,190 | FY2026 |
| 36C24626N0887 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $148,463 | FY2026 |
| 36C24526N0208 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $263,357 | FY2026 |
| 36C24826N0649 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $229,086 | FY2026 |
Other recipients under C223 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24122C0038 | TOLAND MIZELL MOLNAR LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $266,328 | FY2022 |
| 36C24121C0072 | APOGEE CONSULTING GROUP, P.A. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $413,611 | FY2021 |
| 36C24118N1072 | SMRT INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $209,470 | FY2018 |
| VA24117C0104 | SMRT INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $3,325 | FY2017 |
| VA24116F1068 | ENVIROS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $143,987 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24121P0434_3600_-NONE-_-NONE- · retrieved 2026-09-26.