Description
REPAIR BOILER AFTER FAILED INSPECTION
First action · last action
2019-09-05 · 2019-09-05
Transactions
1
First transaction's obligation
$185,000
Base + all options value (sum of deltas)
$185,000
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2019-09-05+$185,000= $185,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-05 | +$185,000 | $185,000 | REPAIR BOILER AFTER FAILED INSPECTION |
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 CUE7GE1E9M63)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24519C0090 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $62,710 | FY2019 |
| 36C24518N3796 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $6,528,225 | FY2018 |
| 36C24518D0008 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2018 |
| 36C24518N0701 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $2,000 | FY2018 |
| VA24516C0112 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $7,092,774 | FY2016 |
| VA24514C0106 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $9,096,408 | FY2014 |
Other recipients under J045 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526N0773 | C.R.W. MECHANICAL, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $15,953 | FY2026 |
| 36C24526N0838 | C.R.W. MECHANICAL, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $47,888 | FY2026 |
| 36C24526N0798 | C.R.W. MECHANICAL, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $32,542 | FY2026 |
| 36C24526P0528 | DAIKIN APPLIED AMERICAS INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $84,956 | FY2026 |
| 36C24526C0068 | JOSEPH T BERRENA MECHANICALS INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $56,861 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24519C0215_3600_-NONE-_-NONE- · retrieved 2026-09-26.