Description
UAC RATIFICATION FOR BOILER WORK
First action · last action
2020-10-20 · 2020-10-20
Transactions
1
First transaction's obligation
$4,250
Base + all options value (sum of deltas)
$4,250
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2020-10-20+$4,250= $4,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-10-20 | +$4,250 | $4,250 | UAC RATIFICATION FOR BOILER WORK |
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 HNCSH9NF4DR1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24415P7669 | 244-NETWORK CONTRACT OFFICE 4 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $14,511 | FY2015 |
| VA24415P6147 | 244-NETWORK CONTRACT OFFICE 4 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $10,356 | FY2015 |
| VA24415P0003 | 642-PHILADELPHIA · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $7,045 | FY2015 |
| VA24414C0335 | 542-COATESVILLE · H245 · EQUIPMENT AND MATERIALS TESTING- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $20,654 | FY2014 |
| VA24414C0264 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $46,606 | FY2014 |
| VA24414C0108 | 244-NETWORK CONTRACT OFFICE 4 · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $12,800 | FY2014 |
Other recipients under J059 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426D0096 | BAMAJACK, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2026 |
| 36C24426P0413 | CUMMINS INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $3,298 | FY2026 |
| 36C24426F0410 | JOHNSON CONTROLS, INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $929,363 | FY2026 |
| 36C24426P0454 | ABM ELECTRICAL POWER SOLUTIONS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $4,456 | FY2026 |
| 36C24426N0954 | MEAK SOLUTIONS LLC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $413,287 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24421P0052_3600_-NONE-_-NONE- · retrieved 2026-09-26.