Description
ANNUAL BOILER CLEANING HV
First action · last action
2021-05-04 · 2025-04-28
Transactions
7
First transaction's obligation
$56,172
Base + all options value (sum of deltas)
$374,322
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
Modification chain · 7 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.
- Base2021-05-04+$56,172= $56,172
- Mod P000012022-05-02+$58,981= $115,154
- Mod P000022023-04-14-$2,119= $113,035
- Mod P000032023-05-03+$61,930= $174,965
- Mod P000042023-09-07-$2,225= $172,740
- Mod P000052024-05-03+$65,027= $237,766
- Mod P000062025-04-28+$68,278= $306,044
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-05-04 | +$56,172 | $56,172 | ANNUAL BOILER CLEANING HV |
| Mod P00001· EXERCISE AN OPTION | 2022-05-02 | +$58,981 | $115,154 | ANNUAL BOILER CLEANING HV |
| Mod P00002· FUNDING ONLY ACTION | 2023-04-14 | −$2,119 | $113,035 | ANNUAL BOILER CLEANING HV |
| Mod P00003· EXERCISE AN OPTION | 2023-05-03 | +$61,930 | $174,965 | ANNUAL BOILER CLEANING HV |
| Mod P00004· FUNDING ONLY ACTION | 2023-09-07 | −$2,225 | $172,740 | ANNUAL BOILER CLEANING HV |
| Mod P00005· EXERCISE AN OPTION | 2024-05-03 | +$65,027 | $237,766 | ANNUAL BOILER CLEANING HV |
| Mod P00006· EXERCISE AN OPTION | 2025-04-28 | +$68,278 | $306,044 | ANNUAL BOILER CLEANING HV |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526P00661 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $43,600 | FY2026 |
| 36C26226P1306 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $357,780 | FY2026 |
| 36C24226P0682 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $65,300 | FY2026 |
| 36C24426N0800 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H245 · EQUIPMENT AND MATERIALS TESTING- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $12,000 | FY2026 |
| 36C26226P1108 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H245 · EQUIPMENT AND MATERIALS TESTING- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $18,500 | FY2026 |
| 36C24426N0701 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $10,000 | FY2026 |
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 |
| 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 |
| 36C24226P0601 | MACCARONE PLUMBING INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24221P0779_3600_-NONE-_-NONE- · retrieved 2026-09-26.