Description
EMERGENCY BOILER# 2 REPAIR
First action · last action
2020-05-06 · 2020-05-06
Transactions
1
First transaction's obligation
$3,706
Base + all options value (sum of deltas)
$3,706
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
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.
- Base2020-05-06+$3,706= $3,706
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-05-06 | +$3,706 | $3,706 | EMERGENCY BOILER# 2 REPAIR |
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 TY33GJJMUHK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24518P0076 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,757 | FY2018 |
| VA24913P0789 | 581-HUNTINGTON · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $5,502 | FY2013 |
| VA24912P0345 | 581-HUNTINGTON · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $0 | FY2012 |
| VA24912P0013 | 249-NETWORK CONTRACT OFFICE 9 · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $9,669 | FY2012 |
| VA581C10255 | 581-HUNTINGTON · J035 · MAINT-REP OF SERVICE & TRADE EQ | $11,088 | FY2011 |
| V581C10202 | 581S-HUNTINGTON SMALL PURCHASE · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $7,335 | FY2011 |
Other recipients under J035 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0198 | FEDERAL PRISON INDUSTRIES, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $46,328 | FY2026 |
| 36C24526P0460 | THE MURPHY ELEVATOR CO | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $4,000 | FY2026 |
| 36C24526N0638 | ELEVATED TECHNOLOGIES SERVICES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $92,445 | FY2026 |
| 36C24526P0346 | TEKTON CC, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $107,400 | FY2026 |
| 36C24526N0487 | ELEVATED TECHNOLOGIES SERVICES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $18,750 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24520P0558_3600_-NONE-_-NONE- · retrieved 2026-09-26.