Description
URGENT STEAM EXPANSION JOINT AND MECHANICAL REPAIRS. DE-SCOPE AND DE-OBLIGATE FOR CLOSE OUT
Base award description: URGENT STEAM EXPANSION JOINT AND MECHANICAL REPAIRS
Modification chain · 3 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.
- Base2020-08-27+$54,233= $54,233
- Mod P000012020-10-27+$9,551= $63,783
- Mod P000022021-03-04-$900= $62,883
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-08-27 | +$54,233 | $54,233 | URGENT STEAM EXPANSION JOINT AND MECHANICAL REPAIRS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-10-27 | +$9,551 | $63,783 | URGENT STEAM EXPANSION JOINT AND MECHANICAL REPAIRS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-03-04 | −$900 | $62,883 | URGENT STEAM EXPANSION JOINT AND MECHANICAL REPAIRS. DE-SCOPE AND DE-OBLIGATE FOR CLOSE OUT |
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 Q6SMWAFUFDL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0594 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $19,200 | FY2026 |
| 36C24226P0185 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $64,883 | FY2026 |
| 36C24225P1388 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $24,000 | FY2025 |
| 36C24225C0092 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $40,200 | FY2025 |
| 36C24225P1127 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $218,227 | FY2025 |
| 36C24225C0061 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1ND · CONSTRUCTION OF SEWAGE AND WASTE FACILITIES | $477,870 | 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 |
| 36C24225P0113 | TROY BOILER WORKS, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $19,600 | 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24220P1332_3600_-NONE-_-NONE- · retrieved 2026-09-26.