Description
EMERGENCY BOILER FLASH TANK PIPE REPLACEMENT
First action · last action
2022-01-13 · 2022-01-13
Transactions
1
First transaction's obligation
$43,900
Base + all options value (sum of deltas)
$43,900
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238290 · OTHER BUILDING EQUIPMENT 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.
- Base2022-01-13+$43,900= $43,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-01-13 | +$43,900 | $43,900 | EMERGENCY BOILER FLASH TANK PIPE REPLACEMENT |
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 CYV6VC23HPE7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P1043 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $47,966 | FY2026 |
| 36C24226C0053 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $949,593 | FY2026 |
| 36C24225P1625 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $151,373 | FY2025 |
| 36C24225C0050 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,504,426 | FY2025 |
| 36C24225P0524 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $46,202 | FY2025 |
| 36C24225C0023 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $49,654 | FY2025 |
Other recipients under Y1PZ from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24223P0159 | DRILLCO INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $17,800 | FY2023 |
| 36C24222P1606 | MASS TANK INSPECTION SERVICES LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $118,600 | FY2022 |
| 36C24222P1331 | CARRIER CORPORATION | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $51,830 | FY2022 |
| 36C24222P0597 | MICHAEL KOST | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $256,505 | FY2022 |
| 36C24221P0552 | INDUSTRY STANDARD USA, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $19,167 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24222P0390_3600_-NONE-_-NONE- · retrieved 2026-09-26.