Description
DA TANK REPAIR AND VALVES
First action · last action
2018-07-02 · 2018-09-19
Transactions
2
First transaction's obligation
$14,990
Base + all options value (sum of deltas)
$19,795
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2018-07-02+$14,990= $14,990
- Mod P000012018-09-19+$4,805= $19,795
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-07-02 | +$14,990 | $14,990 | DA TANK REPAIR AND VALVES |
| Mod P00001· FUNDING ONLY ACTION | 2018-09-19 | +$4,805 | $19,795 | DA TANK REPAIR AND VALVES |
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 FKA7UEKJ8F61)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625P1524 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $11,000 | FY2025 |
| 36C24625P1300 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H945 · OTHER QC/TEST/INSPECT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $59,354 | FY2025 |
| 36C24723P0264 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H145 · QUALITY CONTROL- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $131,010 | FY2023 |
| 36C24622P0464 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $276,655 | FY2022 |
| 36C24620P0774 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $15,000 | FY2020 |
| 36C24620P0739 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $126,384 | FY2020 |
Other recipients under J044 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0196 | PROVISIONS UNLIMITED LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $110,755 | FY2026 |
| 36C24225P0162 | SOUTHWORTH-MILTON, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $49,695 | FY2025 |
| 36C24225P0113 | TROY BOILER WORKS, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $19,600 | FY2025 |
| 36C24224P1535 | ASSOCIATED BOILER LINE EQUIPMENT CO., INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $53,282 | FY2024 |
| 36C24224P1307 | ASSOCIATED BOILER LINE EQUIPMENT CO., INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $236,281 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24218P2889_3600_-NONE-_-NONE- · retrieved 2026-09-26.