Description
SERVICE AGREEMENT FOR BI-ANNUAL, TUNING, TESTING CALIBRATION AND BALANCING OF FOUR BOILERS AT THE BUFFALO VAMC
Modification chain · 4 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.
- Base2019-04-17+$27,200= $27,200
- Mod P000012020-01-23+$0= $27,200
- Mod P000022020-03-25+$28,560= $55,760
- Mod P000032021-02-18+$29,988= $85,748
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-04-17 | +$27,200 | $27,200 | SERVICE AGREEMENT FOR BI-ANNUAL, TUNING, TESTING CALIBRATION AND BALANCING OF FOUR BOILERS AT THE BUFFALO VAMC |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-01-23 | +$0 | $27,200 | SERVICE AGREEMENT FOR BI-ANNUAL, TUNING, TESTING CALIBRATION AND BALANCING OF FOUR BOILERS AT THE BUFFALO VAMC |
| Mod P00002· EXERCISE AN OPTION | 2020-03-25 | +$28,560 | $55,760 | SERVICE AGREEMENT FOR BI-ANNUAL, TUNING, TESTING CALIBRATION AND BALANCING OF FOUR BOILERS AT THE BUFFALO VAMC |
| Mod P00003· EXERCISE AN OPTION | 2021-02-18 | +$29,988 | $85,748 | SERVICE AGREEMENT FOR BI-ANNUAL, TUNING, TESTING CALIBRATION AND BALANCING OF FOUR BOILERS AT THE BUFFALO VAMC |
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 WDW2NC4HRH45)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24222P0648 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $721,983 | FY2022 |
| 36C24221P1351 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4410 · INDUSTRIAL BOILERS | $14,392 | FY2021 |
| 36C24421P0199 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H245 · EQUIPMENT AND MATERIALS TESTING- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $9,360 | FY2021 |
| 36C24220P1452 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $55,000 | FY2020 |
| 36C24219P1302 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $15,907 | FY2019 |
| 36C24219P1094 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $71,562 | FY2019 |
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_36C24219P1012_3600_-NONE-_-NONE- · retrieved 2026-09-26.