Description
BOILER OPERATORS
First action · last action
2022-12-13 · 2023-12-21
Transactions
2
First transaction's obligation
$101,520
Base + all options value (sum of deltas)
$232,403
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
561210 · FACILITIES SUPPORT SERVICES
Modification chain · 2 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.
- Base2022-12-13+$101,520= $101,520
- Mod P000012023-12-21+$29,363= $130,883
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-12-13 | +$101,520 | $101,520 | BOILER OPERATORS |
| Mod P00001· EXERCISE AN OPTION | 2023-12-21 | +$29,363 | $130,883 | BOILER OPERATORS |
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 TFP4DN2MZBL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526P00661 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $43,600 | FY2026 |
| 36C26226P1306 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $357,780 | FY2026 |
| 36C24226P0682 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $65,300 | FY2026 |
| 36C24426N0800 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H245 · EQUIPMENT AND MATERIALS TESTING- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $12,000 | FY2026 |
| 36C26226P1108 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H245 · EQUIPMENT AND MATERIALS TESTING- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $18,500 | FY2026 |
| 36C24426N0701 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $10,000 | FY2026 |
Other recipients under J045 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0817 | AMERITECH CONTRACTING LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $50,481 | FY2026 |
| 36C24126P0609 | INNOVATORS TRANSPORTATION LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $104,995 | FY2026 |
| 36C24126A0046 | AMERITECH CONTRACTING LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $0 | FY2026 |
| 36C24126N0666 | PROFESSIONAL PIPING, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $28,277 | FY2026 |
| 36C24126N0591 | AMERITECH CONTRACTING LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $249,599 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24123P0188_3600_-NONE-_-NONE- · retrieved 2026-09-26.