Description
BOILER OPERATOR SERVICES
First action · last action
2022-02-25 · 2023-04-29
Transactions
3
First transaction's obligation
$72,500
Base + all options value (sum of deltas)
$93,380
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
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
Modification chain · 3 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.
- Base2022-02-25+$72,500= $72,500
- Mod P000012022-08-11+$36,250= $108,750
- Mod P000022023-04-29-$15,370= $93,380
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-02-25 | +$72,500 | $72,500 | BOILER OPERATOR SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-08-11 | +$36,250 | $108,750 | BOILER OPERATOR SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2023-04-29 | −$15,370 | $93,380 | BOILER OPERATOR SERVICES |
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 RW9ZRN3J3KB3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24524P0254 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $26,730 | FY2024 |
| 36C24522P0540 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $6,408 | FY2022 |
| 36C24421P0297 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R499 · SUPPORT- PROFESSIONAL: OTHER | $57,000 | FY2021 |
| 36C24521P0123 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $4,205 | FY2021 |
| 36C24420P0297 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R499 · SUPPORT- PROFESSIONAL: OTHER | $364,800 | FY2020 |
| 36C24518P3774 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · W045 · LEASE OR RENTAL OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $66,680 | FY2018 |
Other recipients under Z1NB from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N0451 | INNOVATIVE STEAM SOLUTIONS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $69,878 | FY2026 |
| 36C24424C0003 | PERFORMANCEEPC-GREENLAND JV LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $17,511,975 | FY2024 |
| 36C24422C0008 | PERFORMANCEEPC, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $121,767 | FY2022 |
| 36C24420F0449 | TRANE U.S. INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $25,000 | FY2020 |
| 36C24418C0240 | TRANE U.S. INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $124,098 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24422P0304_3600_-NONE-_-NONE- · retrieved 2026-09-26.