Description
BOILER TANK INSPECTION - FEEDWATER DEAERATOR
First action · last action
2020-10-27 · 2020-10-27
Transactions
1
First transaction's obligation
$14,780
Base + all options value (sum of deltas)
$14,780
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
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.
- Base2020-10-27+$14,780= $14,780
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-10-27 | +$14,780 | $14,780 | BOILER TANK INSPECTION - FEEDWATER DEAERATOR |
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 CK5PBKWCKTX5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125P1588 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H245 · EQUIPMENT AND MATERIALS TESTING- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $24,775 | FY2025 |
| 36C26125P0361 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H344 · INSPECTION- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $15,645 | FY2025 |
| 36C24420P0886 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $21,486 | FY2020 |
| 36C25920P0135 | NETWORK CONTRACT OFFICE 19 (36C259) · H144 · QUALITY CONTROL- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $12,472 | FY2020 |
| 36C25220C0027 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H144 · QUALITY CONTROL- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $67,328 | FY2020 |
Other recipients under H344 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24425P0740 | TEKTON CC, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $31,769 | FY2025 |
| 36C24423P0533 | CALDAIA CONTROLS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $6,800 | FY2023 |
| 36C24421P0698 | CALDAIA CONTROLS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $35,424 | FY2021 |
| 36C24421P0521 | BRIEM & LOMBARD ENGINEERING, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $8,400 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24421P0069_3600_-NONE-_-NONE- · retrieved 2026-09-26.