Description
SCADA UPGRADE BOILER ROOM
First action · last action
2023-06-13 · 2023-06-13
Transactions
1
First transaction's obligation
$53,430
Base + all options value (sum of deltas)
$53,430
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541519 · OTHER COMPUTER RELATED 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.
- Base2023-06-13+$53,430= $53,430
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-06-13 | +$53,430 | $53,430 | SCADA UPGRADE BOILER ROOM |
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 EBZEDJKGEHJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0499 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $18,855 | FY2026 |
| 36C24426P0348 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $106,526 | FY2026 |
| 36C24426P0118 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $7,150 | FY2026 |
| 36C24425P0781 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $214,657 | FY2025 |
| 36C24525P0616 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $135,001 | FY2025 |
| 36C24525P0234 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $18,957 | FY2025 |
Other recipients under J049 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426P0455 | MEDPIPE MAINTENANCE CORPORATION | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $4,113 | FY2026 |
| 36C24424P0465 | TRANSLOGIC CORP. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $1,428 | FY2024 |
| 36C24421P0917 | HOME MAINTENANCE GROUP LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $13,876 | FY2021 |
| 36C24421P0920 | MICROTECHNOLOGIES LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $140,726 | FY2021 |
| 36C24421P0530 | GLA WATER CONSULTANTS, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $9,996 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24423P0581_3600_-NONE-_-NONE- · retrieved 2026-09-26.