Award recordCONTRACT

MILLER & CHITTY CO

PIID 36C24221P1484· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2021· $26,656 net obligations· UEI EGW9NFLDY141· NJ

Description

REPLACE ONE (1) 50HP BLOWER MOTOR, WIRING AND GROUND WIRING ON #4 BOILER. SERVICES ARE FOR THE NEW JERSEY HEALTH CARE SYSTEM, LYONS CAMPUS VAMC.

First action · last action
2021-09-15 · 2021-09-15
Transactions
1
First transaction's obligation
$26,656
Base + all options value (sum of deltas)
$26,656
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
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 1 transaction

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.

$26,656$0Base award · 2021-09-15 · this action $26,656 · running total $26,656
  • Base2021-09-15+$26,656= $26,656
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-09-15+$26,656$26,656REPLACE ONE (1) 50HP BLOWER MOTOR, WIRING AND GROUND WIRING ON #4 BOILER. SERVICES ARE FOR THE NEW JERSEY HEAL…

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 EGW9NFLDY141)

AwardOffice · PSC / listingNet obligationsFY
36C24226P0534242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$125,684FY2026
36C24225P1112242-NETWORK CONTRACT OFFICE 02 (36C242) · K044 · MODIFICATION OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$474,100FY2025
36C24225P1103242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$542,600FY2025
36C24225N0354242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$95,780FY2025
36C24224N0171242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$79,279FY2024
36C24223N0341242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$53,890FY2023

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
36C24226P0601MACCARONE PLUMBING INC242-NETWORK CONTRACT OFFICE 02 (36C242)$0FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24221P1484_3600_-NONE-_-NONE- · retrieved 2026-09-26.