Description
EMERGENCY BOILER REPAIR SALEM VAMC
First action · last action
2022-09-28 · 2022-09-28
Transactions
1
First transaction's obligation
$17,328
Base + all options value (sum of deltas)
$17,328
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.
- Base2022-09-28+$17,328= $17,328
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-28 | +$17,328 | $17,328 | EMERGENCY BOILER REPAIR SALEM VAMC |
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 KJN9C8ENZNP1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24525P0188 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4820 · VALVES, NONPOWERED | $41,640 | FY2025 |
| 36C24623P1292 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $15,400 | FY2023 |
| 36C24623P0806 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4320 · POWER AND HAND PUMPS | $15,818 | FY2023 |
| 36C24621P1131 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4820 · VALVES, NONPOWERED | $11,958 | FY2021 |
| 36C24619P1816 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4320 · POWER AND HAND PUMPS | $85,100 | FY2019 |
| VA24617P4341 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4720 · HOSE AND FLEXIBLE TUBING | $22,245 | FY2017 |
Other recipients under Z1NB from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626C0048 | SIGO VALIANT JV II LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $22,954,198 | FY2026 |
| 36C24623P0416 | J&B HARTIGAN, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $404,402 | FY2023 |
| 36C24622F0288 | TRANE U.S. INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $18,953 | FY2022 |
| 36C24620P1077 | WARWICK PLUMBING & HEATING CORP | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $13,447 | FY2020 |
| 36C24619P1030 | SIEMENS INDUSTRY INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $72,732 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24622P1777_3600_-NONE-_-NONE- · retrieved 2026-09-26.