Award recordCONTRACT

B.J. MUIRHEAD CO., INC.

PIID 36C24219P1094· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2019· $71,562 net obligations· UEI WDW2NC4HRH45· NY

Description

SERVICE MAINTENANCE AGREEMENT FOR FACILITY BOILER PLANT

First action · last action
2019-05-16 · 2022-07-28
Transactions
10
First transaction's obligation
$26,025
Base + all options value (sum of deltas)
$71,562
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
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 · 10 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.

$78,212$0Base award · 2019-05-16 · this action $26,025 · running total $26,025Modification P00001 · 2020-01-23 · this action $0 · running total $26,025Modification P00002 · 2020-04-07 · this action $27,160 · running total $53,185Modification P00003 · 2020-06-04 · this action -$3,325 · running total $49,860Modification P00004 · 2020-08-20 · this action $0 · running total $49,860Modification P00005 · 2021-03-23 · this action $28,352 · running total $78,212Modification P00006 · 2021-04-01 · this action $0 · running total $78,212Modification P00007 · 2021-07-06 · this action -$3,325 · running total $74,887Modification P00008 · 2022-03-30 · this action $0 · running total $74,887Modification P00009 · 2022-07-28 · this action -$3,325 · running total $71,562
  • Base2019-05-16+$26,025= $26,025
  • Mod P000012020-01-23+$0= $26,025
  • Mod P000022020-04-07+$27,160= $53,185
  • Mod P000032020-06-04-$3,325= $49,860
  • Mod P000042020-08-20+$0= $49,860
  • Mod P000052021-03-23+$28,352= $78,212
  • Mod P000062021-04-01+$0= $78,212
  • Mod P000072021-07-06-$3,325= $74,887
  • Mod P000082022-03-30+$0= $74,887
  • Mod P000092022-07-28-$3,325= $71,562
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-05-16+$26,025$26,025SERVICE MAINTENANCE AGREEMENT FOR FACILITY BOILER PLANT
Mod P00001· OTHER ADMINISTRATIVE ACTION2020-01-23+$0$26,025SERVICE MAINTENANCE AGREEMENT FOR FACILITY BOILER PLANT
Mod P00002· EXERCISE AN OPTION2020-04-07+$27,160$53,185SERVICE MAINTENANCE AGREEMENT FOR FACILITY BOILER PLANT
Mod P00003· FUNDING ONLY ACTION2020-06-04−$3,325$49,860SERVICE MAINTENANCE AGREEMENT FOR FACILITY BOILER PLANT
Mod P00004· OTHER ADMINISTRATIVE ACTION2020-08-20+$0$49,860SERVICE MAINTENANCE AGREEMENT FOR FACILITY BOILER PLANT
Mod P00005· EXERCISE AN OPTION2021-03-23+$28,352$78,212SERVICE MAINTENANCE AGREEMENT FOR FACILITY BOILER PLANT
Mod P00006· OTHER ADMINISTRATIVE ACTION2021-04-01+$0$78,212SERVICE MAINTENANCE AGREEMENT FOR FACILITY BOILER PLANT
Mod P00007· FUNDING ONLY ACTION2021-07-06−$3,325$74,887SERVICE MAINTENANCE AGREEMENT FOR FACILITY BOILER PLANT
Mod P00008· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2022-03-30+$0$74,887SERVICE MAINTENANCE AGREEMENT FOR FACILITY BOILER PLANT
Mod P00009· FUNDING ONLY ACTION2022-07-28−$3,325$71,562SERVICE MAINTENANCE AGREEMENT FOR FACILITY BOILER PLANT

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)

AwardOffice · PSC / listingNet obligationsFY
36C24222P0648242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$721,983FY2022
36C24221P1351242-NETWORK CONTRACT OFFICE 02 (36C242) · 4410 · INDUSTRIAL BOILERS$14,392FY2021
36C24421P0199244-NETWORK CONTRACT OFFICE 4 (36C244) · H245 · EQUIPMENT AND MATERIALS TESTING- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$9,360FY2021
36C24220P1452242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$55,000FY2020
36C24219P1302242-NETWORK CONTRACT OFFICE 02 (36C242) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$15,907FY2019
36C24219P1012242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$85,748FY2019

Other recipients under J045 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0794I-2-I SOLUTIONS, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$17,225FY2026
36C24226P0682CALDAIA CONTROLS LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$65,300FY2026
36C24226C0100VETERANS CONTRACTING GROUP, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$200,000FY2026
36C24226P0748TROY BOILER WORKS, INC242-NETWORK CONTRACT OFFICE 02 (36C242)$15,395FY2026
36C24226P0534MILLER & CHITTY CO242-NETWORK CONTRACT OFFICE 02 (36C242)$125,684FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24219P1094_3600_-NONE-_-NONE- · retrieved 2026-09-26.