Description
BOILER INSPECTION SERVICES
First action · last action
2024-03-05 · 2024-03-05
Transactions
1
First transaction's obligation
$12,880
Base + all options value (sum of deltas)
$12,880
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
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.
- Base2024-03-05+$12,880= $12,880
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-03-05 | +$12,880 | $12,880 | BOILER INSPECTION 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 LJD4S4RC53P5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626F0150 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $8,880 | FY2026 |
| 36C25626F0113 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H145 · QUALITY CONTROL- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $46,376 | FY2026 |
| 36C24926F0146 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $6,980 | FY2026 |
| 36C24226P0345 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H945 · OTHER QC/TEST/INSPECT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $10,280 | FY2026 |
| 36C24926N0155 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $13,440 | FY2026 |
| 36C24625F0239 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $7,470 | FY2025 |
Other recipients under C213 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24623C0102 | TOLAND MIZELL MOLNAR LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $1,353,577 | FY2023 |
| 36C24622C0010 | APOGEE CONSULTING GROUP, P.A. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $358,549 | FY2022 |
| 36C24621P0312 | INNOVATIVE SUPPORT SOLUTIONS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $5,017 | FY2021 |
| 36C24619P1414 | INNOVATIVE SUPPORT SOLUTIONS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $38,665 | FY2019 |
| VA24615P0612 | EOC1, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $19,498 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24624P0724_3600_-NONE-_-NONE- · retrieved 2026-09-26.