Description
BOILER
First action · last action
2018-11-14 · 2018-11-14
Transactions
1
First transaction's obligation
$8,600
Base + all options value (sum of deltas)
$8,600
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2018-11-14+$8,600= $8,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-11-14 | +$8,600 | $8,600 | BOILER |
Related awards · 10
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 HB25U4CYQRC4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0267 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $95,000 | FY2026 |
| 36C24524P0847 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $473,351 | FY2024 |
| 36C24518P0285 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $8,310 | FY2018 |
| VA24517C0143 | 512-BALTIMORE(00512)(36C512) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $98,965 | FY2017 |
| VA24517P0319 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J015 · MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS | $102,965 | FY2017 |
| VA24516P1141 | 512-BALTIMORE(00512)(36C512) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $44,306 | FY2016 |
Other recipients under 4410 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24525P0529 | IT VISION NETWORKS INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $6,057 | FY2025 |
| 36C24518P3852 | ACCO ENGINEERED SYSTEMS, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $46,230 | FY2018 |
| 36C24518P0299 | CAPITAL COMPRESSOR, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $6,277 | FY2018 |
| 36C24518P0066 | MARE SOLUTIONS INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $7,951 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24519P0156_3600_-NONE-_-NONE- · retrieved 2026-09-26.