Description
BOILER TUBE CLEANING
First action · last action
2022-08-08 · 2022-08-08
Transactions
1
First transaction's obligation
$29,000
Base + all options value (sum of deltas)
$29,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2022-08-08+$29,000= $29,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-08-08 | +$29,000 | $29,000 | BOILER TUBE CLEANING |
Related awards · 8
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 L2U5M35APXB5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA650C10353 | 241-NETWORK CONTRACT OFFICE 01 · H199 · QUALITY CONT SV/MISC EQ | $6,500 | FY2011 |
| VA650P03453 | 241-NETWORK CONTRACT OFFICE 01 · W038 · LEASE-RENT OF CONTRUCT EQ | $3,780 | FY2010 |
| V650C90243 | 650-PROVIDENCE · N047 · INSTALL OF PIPE-TUBING-HOSE | $40,000 | FY2009 |
Other recipients under J047 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24124P1035 | AMERITECH CONTRACTING LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $1,372,100 | FY2024 |
| 36C24124P0470 | GRANGER MEDICAL, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $30,075 | FY2024 |
| 36C24122P0751 | AMERITECH CONTRACTING LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $219,316 | FY2022 |
| 36C24121P0375 | RTH MECHANICAL CONTRACTORS INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $3,300 | FY2021 |
| 36C24119P1020 | JACKSON RYAN CONSTRUCTION SERVICES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $25,950 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24122P1038_3600_-NONE-_-NONE- · retrieved 2026-09-26.