Award recordCONTRACT

FRANK I. ROUNDS COMPANY

PIID 36C24123P1064· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS· FY2023· $163,373 net obligations· UEI QC69L6DJ64J7· MA

Description

EO 14398

Base award description: CLEVER BROOKS BOILER EMERGENCIES RESPONSE & REPAIRS

First action · last action
2023-09-02 · 2026-08-18
Transactions
10
First transaction's obligation
$15,000
Base + all options value (sum of deltas)
$163,373
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
238910 · SITE PREPARATION CONTRACTORS

Modification chain · 10 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.

$163,373$0Base award · 2023-09-02 · this action $15,000 · running total $15,000Modification P00001 · 2024-03-20 · this action $15,000 · running total $30,000Modification P00002 · 2024-09-06 · this action $30,450 · running total $60,450Modification P00003 · 2024-11-12 · this action $15,914 · running total $76,364Modification P00004 · 2025-09-25 · this action $1,492 · running total $77,856Modification P00005 · 2025-12-22 · this action -$183 · running total $77,673Modification P00006 · 2026-02-12 · this action $30,000 · running total $107,673Modification P00007 · 2026-05-20 · this action $0 · running total $107,673Modification P00008 · 2026-07-27 · this action $40,000 · running total $147,673Modification P00009 · 2026-08-18 · this action $15,700 · running total $163,373
  • Base2023-09-02+$15,000= $15,000
  • Mod P000012024-03-20+$15,000= $30,000
  • Mod P000022024-09-06+$30,450= $60,450
  • Mod P000032024-11-12+$15,914= $76,364
  • Mod P000042025-09-25+$1,492= $77,856
  • Mod P000052025-12-22-$183= $77,673
  • Mod P000062026-02-12+$30,000= $107,673
  • Mod P000072026-05-20+$0= $107,673
  • Mod P000082026-07-27+$40,000= $147,673
  • Mod P000092026-08-18+$15,700= $163,373
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-09-02+$15,000$15,000CLEVER BROOKS BOILER EMERGENCIES RESPONSE & REPAIRS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-03-20+$15,000$30,000CLEVER BROOKS BOILER EMERGENCIES RESPONSE & REPAIRS
Mod P00002· EXERCISE AN OPTION2024-09-06+$30,450$60,450CLEVER BROOKS BOILER EMERGENCIES RESPONSE & REPAIRS
Mod P00003· EXERCISE AN OPTION2024-11-12+$15,914$76,364CLEVER BROOKS BOILER EMERGENCIES RESPONSE & REPAIRS
Mod P00004· FUNDING ONLY ACTION2025-09-25+$1,492$77,856CLEVER BROOKS BOILER EMERGENCIES RESPONSE & REPAIRS
Mod P00005· FUNDING ONLY ACTION2025-12-22−$183$77,673CLEVER BROOKS BOILER EMERGENCIES RESPONSE & REPAIRS
Mod P00006· FUNDING ONLY ACTION2026-02-12+$30,000$107,673CLEVER BROOKS BOILER EMERGENCIES RESPONSE & REPAIRS
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-05-20+$0$107,673EO 14398
Mod P00008· EXERCISE AN OPTION2026-07-27+$40,000$147,673EO 14398
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-08-18+$15,700$163,373EO 14398

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 QC69L6DJ64J7)

AwardOffice · PSC / listingNet obligationsFY
36C24122P1078241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$7,428FY2022
36C24122P0039241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$2,605FY2022
36C24121P0590241-NETWORK CONTRACT OFFICE 01 (36C241) · 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT$20,535FY2021
36C24121P0560241-NETWORK CONTRACT OFFICE 01 (36C241) · N044 · INSTALLATION OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$12,505FY2021
36C24119P0066241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$29,068FY2019
36C24118P1405241-NETWORK CONTRACT OFFICE 01 (36C241) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$18,740FY2018

Other recipients under J044 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24125P0480AMERICAN VET SOLUTIONS INC241-NETWORK CONTRACT OFFICE 01 (36C241)$121,930FY2025
36C24125P0321CALDAIA CONTROLS LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$215,135FY2025
36C24125P0288VENERGY GROUP LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$452,570FY2025
36C24125N0263AMERITECH CONTRACTING LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$186,554FY2025
36C24124P0832AMERITECH CONTRACTING LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$547,668FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24123P1064_3600_-NONE-_-NONE- · retrieved 2026-09-26.