Description
*EMERGENCY* REPAIR OF BOILER ANALYZER
First action · last action
2024-04-25 · 2024-04-25
Transactions
1
First transaction's obligation
$9,675
Base + all options value (sum of deltas)
$9,675
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
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.
- Base2024-04-25+$9,675= $9,675
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-04-25 | +$9,675 | $9,675 | *EMERGENCY* REPAIR OF BOILER ANALYZER |
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 HQLWLLA1PQN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24125P0807 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H144 · QUALITY CONTROL- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $61,200 | FY2025 |
| 36C24122P1385 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $12,125 | FY2022 |
| 36C24122P0150 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS | $0 | FY2022 |
| 36C24121P0111 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $11,040 | FY2021 |
| 36C24120P1221 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H145 · QUALITY CONTROL- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $19,000 | FY2020 |
| 36C24120P0465 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4820 · VALVES, NONPOWERED | $12,376 | FY2020 |
Other recipients under J044 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24125P0480 | AMERICAN VET SOLUTIONS INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $121,930 | FY2025 |
| 36C24125P0321 | CALDAIA CONTROLS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $215,135 | FY2025 |
| 36C24125P0288 | VENERGY GROUP LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $452,570 | FY2025 |
| 36C24125N0263 | AMERITECH CONTRACTING LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $186,554 | FY2025 |
| 36C24124P0832 | AMERITECH CONTRACTING LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $547,668 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24124P0522_3600_-NONE-_-NONE- · retrieved 2026-09-26.