Description
EMERGENCY REPAIR OF BLOWDOWN LINE ON BOILER #1 THE REPAIR WILL ENTAIL THE REMOVAL OF THE BLOWDOWN NOZZLE AND INSTALLING A NEW .5 SCHEDULE 80 BLOWDOWN PIPE WITH NEW FLANGE. THIS WILL BE DONE BY CUTTING OUT THE OLD PIPE INSIDE THE DRUM, PREPARING THE PENETRATION HOLE, INSTALLING THE NEW NOZZLE, WELDING OUT.
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.
- Base2018-09-20+$8,275= $8,275
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-20 | +$8,275 | $8,275 | EMERGENCY REPAIR OF BLOWDOWN LINE ON BOILER #1 THE REPAIR WILL ENTAIL THE REMOVAL OF THE BLOWDOWN NOZZLE AND I… |
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 KN2KAHKEE5L7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0748 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $15,395 | FY2026 |
| 36C24226P0528 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $34,354 | FY2026 |
| 36C24226P0249 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $32,418 | FY2026 |
| 36C24226P0065 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,195 | FY2026 |
| 36C24226P0046 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $14,560 | FY2026 |
| 36C24225P1437 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4810 · VALVES, POWERED | $29,441 | FY2025 |
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 |
| 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 |
| 36C24223P0627 | CALDAIA CONTROLS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $209,472 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24218P3946_3600_-NONE-_-NONE- · retrieved 2026-09-26.