Description
EM LAARS BOILER REPAIR
First action · last action
2022-12-02 · 2022-12-02
Transactions
1
First transaction's obligation
$4,990
Base + all options value (sum of deltas)
$4,990
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
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2022-12-02+$4,990= $4,990
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-12-02 | +$4,990 | $4,990 | EM LAARS BOILER 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 JA5LMXQJGGS7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0328 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $28,133 | FY2026 |
| 36C24525P0632 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $84,000 | FY2025 |
| 36C24425N0762 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,782 | FY2025 |
| 36C24425N0591 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,946 | FY2025 |
| 36C24425N0301 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $27,314 | FY2025 |
| 36C24424N0691 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,945 | FY2024 |
Other recipients under J044 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626F0176 | DAIKIN APPLIED AMERICAS INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $150,759 | FY2026 |
| 36C24626F0150 | COASTAL INSPECTION SERVICES,INCORPORATED | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $8,880 | FY2026 |
| 36C24626P0331 | KSC FEDERAL CONTRACTORS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $78,375 | FY2026 |
| 36C24626P0125 | CITRINE LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $5,500 | FY2026 |
| 36C24626P0084 | PETROLEUM RECOVERY SERVICES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $28,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24623P0303_3600_-NONE-_-NONE- · retrieved 2026-09-26.