Description
BATAVIA BOILER REPAIRS AND MAINTENANCE TO 4 BOILERS. IN ADDITION: RE-STROKE ALL AIR DAMPERS AND OIL VALVE LOW FIRE SWITCHES THAT NEED ADJUSTMENTS, AND/OR OUT OF SPECIFICATION. ? INSTALL CURRENT RELAYS ON ALL THREE 3 BLOWER MOTOR LEGS, AND TIE INTO 3-P LIMIT STRING. ? FURNISH AND INSTALL NEW STACK DAMPER ACTUATOR AND PIN OUTLET EXHAUST DAMPER TO SHAFT. ? RECALIBRATE O2 SENSORS. ? DRILL AND PIN FUEL OIL CONTROL VALVE ACTUATORS. BOILER 2 FURNISH AND INSTALL NEW WARRICK LWCO HEAD FURNISH AND INSTALL NEW ASCO UPSTREAM PILOT SOLENOID VALVE O BOILER 3 FURNISH AND INSTALL NEW MAIN VENT VALVE ON THE GAS TRAIN VALVE FURNISH AND INSTALL NEW ASCO UPSTREAM PILOT SOLENOID VALVE O BOILER 4 FURNISH AND INSTALL NEW ASCO UPSTREAM PILOT SOLENOID VALVE
Base award description: BATAVIA BOILER REPAIRS AND MAINTENANCE TO 4 BOILERS. IN ADDITION: RE-STROKE ALL AIR DAMPERS AND OIL VALVE LOW FIRE SWITCHES THAT NEED ADJUSTMENTS, AND/OR OUT OF SPECIFICATION. ? INSTALL CURRENT RELAYS ON ALL THREE 3 BLOWER MOTOR LEGS, AND TIE INTO 3-P LIMIT STRING. ? FURNISH AND INSTALL NEW STACK DAMPER ACTUATOR AND PIN OUTLET EXHAUST DAMPER TO SHAFT. ? RECALIBRATE O2 SENSORS. ? DRILL AND PIN FUEL OIL CONTROL VALVE ACTUATORS. BOILER 2 FURNISH AND INSTALL NEW WARRICK LWCO HEAD FURNISH AND INSTALL NEW ASCO UPSTREAM PILOT SOLENOID VALVE O BOILER 3 FURNISH AND INSTALL NEW MAIN VENT VALVE ON THE GAS TRAIN VALVE FURNISH AND INSTALL NEW ASCO UPSTREAM PILOT SOLENOID VALVE O BOILER 4 FURNISH AND INSTALL NEW ASCO UPSTREAM PILOT SOLENOID VALVE
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.
- Base2019-03-13+$29,993= $29,993
- Mod P000012020-02-25-$794= $29,199
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-03-13 | +$29,993 | $29,993 | BATAVIA BOILER REPAIRS AND MAINTENANCE TO 4 BOILERS. IN ADDITION: RE-STROKE ALL AIR DAMPERS AND OIL VALVE LOW… |
| Mod P00001· FUNDING ONLY ACTION | 2020-02-25 | −$794 | $29,199 | BATAVIA BOILER REPAIRS AND MAINTENANCE TO 4 BOILERS. IN ADDITION: RE-STROKE ALL AIR DAMPERS AND OIL VALVE LOW… |
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 NLHJLKFB8BB4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10E20P0113 | VBA FIELD CONTRACTING (36C10E) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $95,016 | FY2020 |
| 36C10E19P0270 | VBA FIELD CONTRACTING (36C10E) · 2340 · MOTORCYCLES, MOTOR SCOOTERS, AND BICYCLES | $11,999 | FY2019 |
| 36C24219C0097 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,686,071 | FY2019 |
| 36C24218C0165 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $273,211 | FY2018 |
| 36C24218C0125 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $200,046 | FY2018 |
| 36C24218P1438 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $14,220 | FY2018 |
Other recipients under J045 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0794 | I-2-I SOLUTIONS, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $17,225 | FY2026 |
| 36C24226P0682 | CALDAIA CONTROLS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $65,300 | FY2026 |
| 36C24226C0100 | VETERANS CONTRACTING GROUP, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $200,000 | FY2026 |
| 36C24226P0748 | TROY BOILER WORKS, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $15,395 | FY2026 |
| 36C24226P0534 | MILLER & CHITTY CO | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $125,684 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24219P0849_3600_-NONE-_-NONE- · retrieved 2026-09-26.