Description
BOILER USEFUL LIFE STUDY.
First action · last action
2024-05-30 · 2024-05-30
Transactions
1
First transaction's obligation
$25,620
Base + all options value (sum of deltas)
$25,620
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
541350 · BUILDING INSPECTION SERVICES
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.
- Base2024-05-30+$25,620= $25,620
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-05-30 | +$25,620 | $25,620 | BOILER USEFUL LIFE STUDY. |
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 WJMGN4NTYF25)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26325P1165 | NETWORK CONTRACT OFFICE 23 (36C263) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $588,680 | FY2025 |
| 36C25625C0024 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $599,297 | FY2025 |
| 36C25225P0314 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $28,200 | FY2025 |
| 36C25024C0191 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $97,711 | FY2024 |
| 36C25224N0345 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $752,962 | FY2024 |
| 36C24624P1820 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $25,525 | FY2024 |
Other recipients under H335 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24525P0251 | VENERGY GROUP LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $17,763 | FY2025 |
| 36C24525P0249 | TEKTON CC, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $23,350 | FY2025 |
| 36C24524P0852 | TEKTON CC, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $20,696 | FY2024 |
| 36C24521P0604 | CALDAIA CONTROLS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $56,500 | FY2021 |
| 36C24518C0166 | HOCOMA INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $10,400 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24524P0658_3600_-NONE-_-NONE- · retrieved 2026-09-26.