Award recordCONTRACT

CALDAIA CONTROLS LLC

PIID 36C24224C0003· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2024· $142,439 net obligations· UEI TFP4DN2MZBL7· FL

Description

ALBANY BOILER-CHILLER PLANTS CHEMICAL TREATMENT

First action · last action
2023-10-01 · 2026-01-13
Transactions
7
First transaction's obligation
$39,408
Base + all options value (sum of deltas)
$273,833
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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 · 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.

$142,439$0Base award · 2023-10-01 · this action $39,408 · running total $39,408Modification P00001 · 2024-09-20 · this action $0 · running total $39,408Modification P00002 · 2024-10-01 · this action $41,383 · running total $80,791Modification P00003 · 2025-07-21 · this action $3,500 · running total $84,291Modification P00004 · 2025-09-29 · this action $0 · running total $84,291Modification P00005 · 2025-10-01 · this action $43,448 · running total $127,739Modification P00007 · 2026-01-13 · this action $14,700 · running total $142,439
  • Base2023-10-01+$39,408= $39,408
  • Mod P000012024-09-20+$0= $39,408
  • Mod P000022024-10-01+$41,383= $80,791
  • Mod P000032025-07-21+$3,500= $84,291
  • Mod P000042025-09-29+$0= $84,291
  • Mod P000052025-10-01+$43,448= $127,739
  • Mod P000072026-01-13+$14,700= $142,439
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-10-01+$39,408$39,408ALBANY BOILER-CHILLER PLANTS CHEMICAL TREATMENT
Mod P00001· EXERCISE AN OPTION2024-09-20+$0$39,408ALBANY BOILER-CHILLER PLANTS CHEMICAL TREATMENT
Mod P00002· FUNDING ONLY ACTION2024-10-01+$41,383$80,791ALBANY BOILER-CHILLER PLANTS CHEMICAL TREATMENT
Mod P00003· FUNDING ONLY ACTION2025-07-21+$3,500$84,291ALBANY BOILER-CHILLER PLANTS CHEMICAL TREATMENT
Mod P00004· EXERCISE AN OPTION2025-09-29+$0$84,291ALBANY BOILER-CHILLER PLANTS CHEMICAL TREATMENT
Mod P00005· FUNDING ONLY ACTION2025-10-01+$43,448$127,739ALBANY BOILER-CHILLER PLANTS CHEMICAL TREATMENT
Mod P00007· FUNDING ONLY ACTION2026-01-13+$14,700$142,439ALBANY BOILER-CHILLER PLANTS CHEMICAL TREATMENT

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)

AwardOffice · PSC / listingNet obligationsFY
36C25526P00661255-NETWORK CONTRACT OFFICE 15 (36C255) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$43,600FY2026
36C26226P1306262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$357,780FY2026
36C24226P0682242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$65,300FY2026
36C24426N0800244-NETWORK CONTRACT OFFICE 4 (36C244) · H245 · EQUIPMENT AND MATERIALS TESTING- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$12,000FY2026
36C26226P1108262-NETWORK CONTRACT OFFICE 22 (36C262) · H245 · EQUIPMENT AND MATERIALS TESTING- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$18,500FY2026
36C24426N0701244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$10,000FY2026

Other recipients under Z1DA from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0715KONE INC242-NETWORK CONTRACT OFFICE 02 (36C242)$187,920FY2026
36C24226C0089WAINSCHAF ASSOCIATES, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$13,299,000FY2026
36C24226P0672DCB ELEVATOR CO INC242-NETWORK CONTRACT OFFICE 02 (36C242)$45,400FY2026
36C24226N0527PATRIOT SONS USA LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$23,069FY2026
36C24226C0093TRUE CIRCUIT ELECTRICAL TESTING L.L.C.242-NETWORK CONTRACT OFFICE 02 (36C242)$285,550FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24224C0003_3600_-NONE-_-NONE- · retrieved 2026-09-26.