Description
BOILER PARTS
First action · last action
2022-09-19 · 2026-03-23
Transactions
5
First transaction's obligation
$74,347
Base + all options value (sum of deltas)
$77,255
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333414 · HEATING EQUIPMENT (EXCEPT WARM AIR FURNACES) MANUFACTURING
Modification chain · 5 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.
- Base2022-09-19+$74,347= $74,347
- Mod P000012022-11-07+$2,908= $77,255
- Mod P000022024-12-05+$0= $77,255
- Mod P000032025-07-25+$16= $77,272
- Mod P000042026-03-23-$16= $77,255
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-19 | +$74,347 | $74,347 | BOILER PARTS |
| Mod P00001· FUNDING ONLY ACTION | 2022-11-07 | +$2,908 | $77,255 | BOILER PARTS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-12-05 | +$0 | $77,255 | BOILER PARTS |
| Mod P00003· FUNDING ONLY ACTION | 2025-07-25 | +$16 | $77,272 | BOILER PARTS |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-03-23 | −$16 | $77,255 | BOILER PARTS |
Related awards · 9
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 J7R2DTL3CU93)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225N0789 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H344 · INSPECTION- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $196,770 | FY2025 |
| 36C24224P1535 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $53,282 | FY2024 |
| 36C24124P1034 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $99,101 | FY2024 |
| 36C24224P1307 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $236,281 | FY2024 |
| 36C24224P1413 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H399 · INSPECTION- MISCELLANEOUS | $6,728 | FY2024 |
| 36C24524P0256 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4520 · SPACE AND WATER HEATING EQUIPMENT | $14,018 | FY2024 |
Other recipients under 4520 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24125P0928 | COONEY COIL & ENERGY, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $75,745 | FY2025 |
| 36C24122P0447 | SPS INDUSTRIAL INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $11,400 | FY2022 |
| 36C24118P1258 | A.D.A. SUPPLIES & LEASING SERVICES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $10,302 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24122P1371_3600_-NONE-_-NONE- · retrieved 2026-09-26.