Award recordCONTRACT

CALDAIA CONTROLS LLC

PIID 36C24220P0239· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· H344 · INSPECTION- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS· FY2020· $76,762 net obligations· UEI TFP4DN2MZBL7· FL

Description

MOTOR CURRENT MONITOR INSTALL AND TEST PLUS TRAVEL COST

Base award description: BOILER PLANT SAFETY DEVICE TESTING AND EMERGENCY SERVICES. -CLEVER BROOKS

First action · last action
2019-12-06 · 2022-03-17
Transactions
8
First transaction's obligation
$35,760
Base + all options value (sum of deltas)
$76,762
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
3
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 8 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.

$79,016$0Base award · 2019-12-06 · this action $35,760 · running total $35,760Modification P00001 · 2020-02-12 · this action $1,480 · running total $37,240Modification P00002 · 2020-03-24 · this action $7,905 · running total $45,145Modification P00003 · 2020-06-12 · this action $2,236 · running total $47,380Modification P00004 · 2020-07-22 · this action $9,020 · running total $56,400Modification P00005 · 2020-07-30 · this action $4,736 · running total $61,136Modification P00006 · 2020-11-20 · this action $17,880 · running total $79,016Modification P00007 · 2022-03-17 · this action -$2,254 · running total $76,762
  • Base2019-12-06+$35,760= $35,760
  • Mod P000012020-02-12+$1,480= $37,240
  • Mod P000022020-03-24+$7,905= $45,145
  • Mod P000032020-06-12+$2,236= $47,380
  • Mod P000042020-07-22+$9,020= $56,400
  • Mod P000052020-07-30+$4,736= $61,136
  • Mod P000062020-11-20+$17,880= $79,016
  • Mod P000072022-03-17-$2,254= $76,762
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-12-06+$35,760$35,760BOILER PLANT SAFETY DEVICE TESTING AND EMERGENCY SERVICES. -CLEVER BROOKS
Mod P00001· FUNDING ONLY ACTION2020-02-12+$1,480$37,240EMERGENCY SERVICES.
Mod P00002· FUNDING ONLY ACTION2020-03-24+$7,905$45,145EMERGENCY SERVICES.
Mod P00003· FUNDING ONLY ACTION2020-06-12+$2,236$47,380EMERGENCY REPAIR WITHIN SCOPE- MOTOR CURRENT MONITOR INSTALL AND TEST
Mod P00004· FUNDING ONLY ACTION2020-07-22+$9,020$56,400EMERGENCY REPAIR WITHIN SCOPE- DIAGNOSE AND REPAIR # 1 AND #5 BOILER AT THE LYONS CAMPUS.
Mod P00005· FUNDING ONLY ACTION2020-07-30+$4,736$61,136MOTOR CURRENT MONITOR INSTALL AND TEST PLUS TRAVEL COST
Mod P00006· OTHER ADMINISTRATIVE ACTION2020-11-20+$17,880$79,016MOTOR CURRENT MONITOR INSTALL AND TEST PLUS TRAVEL COST
Mod P00007· CLOSE OUT2022-03-17−$2,254$76,762MOTOR CURRENT MONITOR INSTALL AND TEST PLUS TRAVEL COST

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 TFP4DN2MZBL7)

AwardOffice · PSC / listingNet obligationsFY
36C25526P00661255-NETWORK CONTRACT OFFICE 15 (36C255) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$43,600FY2026
36C26226P1306262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$357,780FY2026
36C24226P0682242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$65,300FY2026
36C24426N0800244-NETWORK CONTRACT OFFICE 4 (36C244) · H245 · EQUIPMENT AND MATERIALS TESTING- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$12,000FY2026
36C26226P1108262-NETWORK CONTRACT OFFICE 22 (36C262) · H245 · EQUIPMENT AND MATERIALS TESTING- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$18,500FY2026
36C24426N0701244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$10,000FY2026

Other recipients under H344 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24225N0789ASSOCIATED BOILER LINE EQUIPMENT CO., INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$196,770FY2025
36C24223N0644ASSOCIATED BOILER LINE EQUIPMENT CO., INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$173,525FY2023
36C24223C0035ASSOCIATED BOILER LINE EQUIPMENT CO., INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$41,062FY2023
36C24222N0705ASSOCIATED BOILER LINE EQUIPMENT CO., INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$144,860FY2022
36C24221N0829ASSOCIATED BOILER LINE EQUIPMENT CO., INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$408,951FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24220P0239_3600_-NONE-_-NONE- · retrieved 2026-09-26.