Description
EMERGENCY BOILER REPAIR SERVICES
First action · last action
2024-11-13 · 2024-11-15
Transactions
2
First transaction's obligation
$31,376
Base + all options value (sum of deltas)
$31,376
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333415 · AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING
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.
- Base2024-11-13+$31,376= $31,376
- Mod P000012024-11-15+$0= $31,376
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-11-13 | +$31,376 | $31,376 | EMERGENCY BOILER REPAIR SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-11-15 | +$0 | $31,376 | EMERGENCY BOILER REPAIR SERVICES |
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 EBZEDJKGEHJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0499 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $18,855 | FY2026 |
| 36C24426P0348 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $106,526 | FY2026 |
| 36C24426P0118 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $7,150 | FY2026 |
| 36C24425P0781 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $214,657 | FY2025 |
| 36C24525P0616 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $135,001 | FY2025 |
| 36C24525P0234 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $18,957 | FY2025 |
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_36C24525P0132_3600_-NONE-_-NONE- · retrieved 2026-09-26.