Description
TROUBLESHOOTING BOILER CONTROLS AND SCADA COMPUTER
First action · last action
2024-06-21 · 2024-06-21
Transactions
1
First transaction's obligation
$6,728
Base + all options value (sum of deltas)
$6,728
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
561210 · FACILITIES SUPPORT SERVICES
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.
- Base2024-06-21+$6,728= $6,728
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-06-21 | +$6,728 | $6,728 | TROUBLESHOOTING BOILER CONTROLS AND SCADA COMPUTER |
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 J7R2DTL3CU93)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225N0789 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H344 · INSPECTION- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $196,770 | FY2025 |
| 36C24224P1535 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $53,282 | FY2024 |
| 36C24124P1034 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $99,101 | FY2024 |
| 36C24224P1307 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $236,281 | FY2024 |
| 36C24524P0256 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4520 · SPACE AND WATER HEATING EQUIPMENT | $14,018 | FY2024 |
| 36C24223N0644 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H344 · INSPECTION- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $173,525 | FY2023 |
Other recipients under H399 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24224P0194 | INSPARISK, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $41,880 | FY2024 |
| 36C24223P1625 | INSPARISK, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $69,977 | FY2023 |
| 36C24223P0105 | TEKTON CC, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $126,802 | FY2023 |
| 36C24223P0283 | ATLANTIC FIRST INDUSTRIES CORPORATION | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $24,780 | FY2023 |
| 36C24222P0288 | ATLANTIC FIRST INDUSTRIES CORPORATION | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $62,577 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24224P1413_3600_-NONE-_-NONE- · retrieved 2026-09-26.