Description
BOILER REPAIR
First action · last action
2023-12-14 · 2025-07-30
Transactions
4
First transaction's obligation
$188,918
Base + all options value (sum of deltas)
$356,918
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
238990 · ALL OTHER SPECIALTY TRADE CONTRACTORS
Modification chain · 4 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.
- Base2023-12-14+$188,918= $188,918
- Mod P000012024-07-05+$188,918= $377,836
- Mod P000022024-10-18+$0= $377,836
- Mod P000032025-07-30-$20,918= $356,918
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-12-14 | +$188,918 | $188,918 | BOILER REPAIR |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-07-05 | +$188,918 | $377,836 | BOILER REPAIR |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2024-10-18 | +$0 | $377,836 | BOILER REPAIR |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2025-07-30 | −$20,918 | $356,918 | BOILER REPAIR |
Related awards · 9
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 KTLFHLM53XC7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626C0069 | PCAC (36C776) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $39,550,000 | FY2026 |
| 36C77626C0039 | PCAC (36C776) · Y1BG · CONSTRUCTION OF ELECTRONIC AND COMMUNICATIONS FACILITIES | $29,424,055 | FY2026 |
| 36C24226C0036 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $7,200,000 | FY2026 |
| 36C24226C0067 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1NE · CONSTRUCTION OF WATER SUPPLY FACILITIES | $4,776,000 | FY2026 |
| 36C24225P1299 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $680,000 | FY2025 |
| 36C24225C0045 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $775,753 | FY2025 |
Other recipients under Y1NZ from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24224C0105 | NORDSTROM CONTRACTING & CONSULTING CORP | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $84,300 | FY2024 |
| 36C24222C0069 | AMERICAN VETERAN CONSTRUCTION CORP. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $5,331,500 | FY2022 |
| VA24312C0141 | PRIMARY COLORS CONTRACTING INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $482,500 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24224C0027_3600_-NONE-_-NONE- · retrieved 2026-09-26.