Description
BOILER
First action · last action
2023-07-01 · 2024-04-18
Transactions
2
First transaction's obligation
$34,001
Base + all options value (sum of deltas)
$33,628
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333414 · HEATING EQUIPMENT (EXCEPT WARM AIR FURNACES) 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.
- Base2023-07-01+$34,001= $34,001
- Mod P000012024-04-18-$373= $33,628
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-07-01 | +$34,001 | $34,001 | BOILER |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-04-18 | −$373 | $33,628 | BOILER |
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 JDUWG85PKBD1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0685 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $9,874 | FY2026 |
| 36C24625P1099 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $6,007 | FY2025 |
| 36C24623P1403 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $19,685 | FY2023 |
| 36C24622P0366 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $44,000 | FY2022 |
| 36C24621P1820 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $8,944 | FY2021 |
| 36C24621P1469 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4120 · AIR CONDITIONING EQUIPMENT | $130,505 | FY2021 |
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_36C24623P1299_3600_-NONE-_-NONE- · retrieved 2026-09-26.