Description
BOILER PLANT OPERATOR
First action · last action
2018-09-27 · 2019-12-18
Transactions
2
First transaction's obligation
$167,141
Base + all options value (sum of deltas)
$15,481
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
561210 · FACILITIES SUPPORT SERVICES
Modification chain · 2 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.
- Base2018-09-27+$167,141= $167,141
- Mod P000012019-12-18-$151,659= $15,481
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-27 | +$167,141 | $167,141 | BOILER PLANT OPERATOR |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2019-12-18 | −$151,659 | $15,481 | BOILER PLANT OPERATOR |
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 X75HC3VZDY98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1435 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $797,175 | FY2026 |
| 36C26326N0638 | NETWORK CONTRACT OFFICE 23 (36C263) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $162,442 | FY2026 |
| 36C26326N0631 | NETWORK CONTRACT OFFICE 23 (36C263) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $385,106 | FY2026 |
| 36C26326N0604 | NETWORK CONTRACT OFFICE 23 (36C263) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $375,034 | FY2026 |
| 36C26326N0591 | NETWORK CONTRACT OFFICE 23 (36C263) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $324,202 | FY2026 |
| 36C26326N0590 | NETWORK CONTRACT OFFICE 23 (36C263) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $1,167,043 | FY2026 |
Other recipients under S216 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24524P0080 | ACCOUNT-TECH SOLUTIONS L.L.C | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $159,723 | FY2024 |
| 36C24523P0428 | PJ RELOCATORS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $327,427 | FY2023 |
| 36C24520N0129 | RETURNS 'R' US, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $130,000 | FY2020 |
| 36C24520N0063 | RETURNS 'R' US, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $7,182 | FY2020 |
| 36C24520N0064 | RETURNS 'R' US, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $9,214 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24518C0230_3600_-NONE-_-NONE- · retrieved 2026-09-27.