Description
TEMPORARY BOILER PLANT OPERATORS
First action · last action
2026-02-17 · 2026-02-17
Transactions
1
First transaction's obligation
$69,878
Base + all options value (sum of deltas)
$69,878
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C24423D0063
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.
- Base2026-02-17+$69,878= $69,878
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-02-17 | +$69,878 | $69,878 | TEMPORARY BOILER PLANT OPERATORS |
Related awards · 7
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 GB9ZQWA84JX4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24423N0725 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,760 | FY2023 |
| 36C24423D0063 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2023 |
Other recipients under Z1NB from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24424C0003 | PERFORMANCEEPC-GREENLAND JV LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $17,511,975 | FY2024 |
| 36C24422P0304 | POWERHOUSE EQUIPMENT & ENGINEERING CO INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $93,380 | FY2022 |
| 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_36C24426N0451_3600_36C24423D0063_3600 · retrieved 2026-09-26.