Award recordCONTRACT

BTR ENTERPRISES OF SC LLC

PIID 36C24718P1601· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2018· $19,700 net obligations· UEI TLL5HG4437X5· SC

Description

IGF::OT::IGF BOILER INSPECTIONS AND TESTING SERVICE

First action · last action
2018-06-07 · 2018-06-13
Transactions
2
First transaction's obligation
$19,700
Base + all options value (sum of deltas)
$110,580
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
NAICS
332410 · POWER BOILER AND HEAT EXCHANGER 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.

$19,700$0Base award · 2018-06-07 · this action $19,700 · running total $19,700Modification P00001 · 2018-06-13 · this action $0 · running total $19,700
  • Base2018-06-07+$19,700= $19,700
  • Mod P000012018-06-13+$0= $19,700
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-06-07+$19,700$19,700IGF::OT::IGF BOILER INSPECTIONS AND TESTING SERVICE
Mod P00001· OTHER ADMINISTRATIVE ACTION2018-06-13+$0$19,700IGF::OT::IGF BOILER INSPECTIONS AND TESTING SERVICE

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 TLL5HG4437X5)

AwardOffice · PSC / listingNet obligationsFY
36C24626P0900246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1NZ · CONSTRUCTION OF OTHER UTILITIES$184,069FY2026
36C24626C0036246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1LB · CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS$184,069FY2026
36C24826P0604248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2NA · REPAIR OR ALTERATION OF FUEL SUPPLY FACILITIES$58,084FY2026
36C24726P0142247-NETWORK CONTRACT OFFICE 7 (36C247) · N048 · INSTALLATION OF EQUIPMENT- VALVES$24,684FY2026
36C24625C0036246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$28,484FY2025
36C24725P0776247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$15,984FY2025

Other recipients under J045 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726P0806COLT SERVICES, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$29,488FY2026
36C24726F0263ACCORD FEDERAL SERVICES, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$42,421FY2026
36C24726P0673ET SERVICES LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$62,944FY2026
36C24726P0478JM FEDERAL SERVICES LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$134,974FY2026
36C24726P0419M&H UNITED LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$266,500FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24718P1601_3600_-NONE-_-NONE- · retrieved 2026-09-26.