Description
EMERGENCY BOILER PLANT CONDENSATE TANK REPAIR
First action · last action
2022-09-28 · 2022-09-28
Transactions
1
First transaction's obligation
$118,600
Base + all options value (sum of deltas)
$118,600
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
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.
- Base2022-09-28+$118,600= $118,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-28 | +$118,600 | $118,600 | EMERGENCY BOILER PLANT CONDENSATE TANK REPAIR |
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 VYAMHABZC7Q9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226N0516 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $58,834 | FY2026 |
| 36C24126P0313 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · W091 · LEASE OR RENTAL OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $231,825 | FY2026 |
| 36C26326P0318 | NETWORK CONTRACT OFFICE 23 (36C263) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $7,385 | FY2026 |
| 36C24426P0132 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $60,620 | FY2026 |
| 36C24126P0081 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $152,500 | FY2026 |
| 36C24125P0796 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1NE · MAINTENANCE OF WATER SUPPLY FACILITIES | $22,250 | 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 |
| 36C24222P1331 | CARRIER CORPORATION | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $51,830 | FY2022 |
| 36C24222P0597 | MICHAEL KOST | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $256,505 | FY2022 |
| 36C24222P0390 | JETEX MECHANICAL, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $43,900 | 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_36C24222P1606_3600_-NONE-_-NONE- · retrieved 2026-09-26.