Description
EMERGENCY BOILER MAINTENANCE
First action · last action
2021-09-28 · 2021-10-26
Transactions
2
First transaction's obligation
$4,444
Base + all options value (sum of deltas)
$0
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 · 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.
- Base2021-09-28+$4,444= $4,444
- Mod P000012021-10-26-$4,444= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-28 | +$4,444 | $4,444 | EMERGENCY BOILER MAINTENANCE |
| Mod P00001· FUNDING ONLY ACTION | 2021-10-26 | −$4,444 | $0 | EMERGENCY BOILER MAINTENANCE |
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 M17PVCP3UJW8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24725P0190 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $7,607 | FY2025 |
| 36C24524P0407 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $23,180 | FY2024 |
| 36C24722P0592 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $60,625 | FY2022 |
| 36C24721P0329 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $113,326 | FY2021 |
| V659P88707 | 659S-SALISBURY SMALL PURCHASE · 5340 · HARDWARE | $250 | FY2008 |
Other recipients under H145 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24524N0020 | BROTHERS MECHANICAL SERVICES LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $178,156 | FY2024 |
| 36C24521P0634 | VIRGINIA WATER SYSTEMS, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $15,040 | FY2021 |
| 36C24521P0608 | D & S TECHNICAL SERVICES INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $30,605 | FY2021 |
| 36C24521C0074 | EP-AP INNOVATIVE TECHNOLOGIES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $30,896 | FY2021 |
| 36C24520P0148 | WASTE MANAGEMENT OF WEST VIRGINIA INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $52,579 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24521P0718_3600_-NONE-_-NONE- · retrieved 2026-09-26.