Description
BOILER ANALYZER MAINTENANCE
First action · last action
2021-07-15 · 2021-07-15
Transactions
1
First transaction's obligation
$6,330
Base + all options value (sum of deltas)
$6,330
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 · 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.
- Base2021-07-15+$6,330= $6,330
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-07-15 | +$6,330 | $6,330 | BOILER ANALYZER 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 KRDJSFY3A4G6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24118P2485 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $47,601 | FY2018 |
| VA24117P1255 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $6,103 | FY2017 |
| V405C90354 | 405-WHITE RIVER JUNCTION · J061 · MAINT-REP OF POWER DISTRIBUTION EQ | $19,180 | FY2009 |
| VA241P0665 | 241-NETWORK CONTRACT OFFICE 01 · J043 · MAINT-REP OF PUMPS & COMPRESSORS | $22,200 | FY2008 |
| V6508Q7882 | 650S-PROVIDENCE SMALL PURCHASE · Y300 · CONSTRUCT/RESTORATION | $984 | FY2008 |
| V5238RA802 | 523S-BOSTON SMALL PURCHASE · 5340 · HARDWARE | $1,944 | FY2008 |
Other recipients under H245 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24125P0763 | MTECHNE LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $22,600 | FY2025 |
| 36C24124F0215 | DAV ENERGY SOLUTIONS, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $68,656 | FY2024 |
| 36C24123N0650 | DAV ENERGY SOLUTIONS, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $45,218 | FY2023 |
| 36C24121F0307 | PENN AIR CONTROL INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $71,280 | FY2021 |
| 36C24121P0145 | MTECHNE LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $54,567 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24121P0872_3600_-NONE-_-NONE- · retrieved 2026-09-26.