Award recordCONTRACT

MILLER & CHITTY CO

PIID 36C24224N0171· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2024· $79,279 net obligations· UEI EGW9NFLDY141· NJ

Description

BOILER CLEANING AND MAINTENANCE - EXERCISE TASK ORDER YEAR 4 (OPT YR 3) DEOBLIGATE FUNDS TO CLOSEOUT CONTRACT.

Base award description: BOILER CLEANING AND MAINTENANCE - EXERCISE TASK ORDER YEAR 4 (OPT YR 3)

First action · last action
2024-01-11 · 2026-04-29
Transactions
2
First transaction's obligation
$104,254
Base + all options value (sum of deltas)
$79,279
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C24221D0061
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 2 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.

$104,254$0Base award · 2024-01-11 · this action $104,254 · running total $104,254Modification P00001 · 2026-04-29 · this action -$24,975 · running total $79,279
  • Base2024-01-11+$104,254= $104,254
  • Mod P000012026-04-29-$24,975= $79,279
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-01-11+$104,254$104,254BOILER CLEANING AND MAINTENANCE - EXERCISE TASK ORDER YEAR 4 (OPT YR 3)
Mod P00001· FUNDING ONLY ACTION2026-04-29−$24,975$79,279BOILER CLEANING AND MAINTENANCE - EXERCISE TASK ORDER YEAR 4 (OPT YR 3) DEOBLIGATE FUNDS TO CLOSEOUT CONTRACT.

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
36C24223N0341242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$53,890FY2023
36C24222P1207242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$22,806FY2022

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_36C24224N0171_3600_36C24221D0061_3600 · retrieved 2026-09-26.