Award recordCONTRACT

ADCO COMPANIES, LTD.

PIID 36C24719C0017· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT· FY2019· $132,159 net obligations· UEI L114LNJ4UQP7· AL

Description

BOILER TUNING OY4 DE-OB

Base award description: BOILER TUNING BASE PLUS 4

First action · last action
2018-10-04 · 2024-04-10
Transactions
11
First transaction's obligation
$15,780
Base + all options value (sum of deltas)
$132,159
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
423720 · PLUMBING AND HEATING EQUIPMENT AND SUPPLIES (HYDRONICS) MERCHANT WHOLESALERS

Modification chain · 11 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.

$148,401$0Base award · 2018-10-04 · this action $15,780 · running total $15,780Modification P00001 · 2019-06-13 · this action $0 · running total $15,780Modification P00002 · 2019-10-01 · this action $16,268 · running total $32,048Modification P00003 · 2020-10-01 · this action $16,771 · running total $48,819Modification P00004 · 2021-05-19 · this action -$5,069 · running total $43,750Modification P00005 · 2021-10-01 · this action $17,290 · running total $61,039Modification P00006 · 2021-11-10 · this action $0 · running total $61,039Modification P00008 · 2022-07-28 · this action $69,537 · running total $130,576Modification P00007 · 2022-10-01 · this action $17,825 · running total $148,401Modification P00010 · 2023-07-26 · this action -$10,423 · running total $137,978Modification P00011 · 2024-04-10 · this action -$5,819 · running total $132,159
  • Base2018-10-04+$15,780= $15,780
  • Mod P000012019-06-13+$0= $15,780
  • Mod P000022019-10-01+$16,268= $32,048
  • Mod P000032020-10-01+$16,771= $48,819
  • Mod P000042021-05-19-$5,069= $43,750
  • Mod P000052021-10-01+$17,290= $61,039
  • Mod P000062021-11-10+$0= $61,039
  • Mod P000082022-07-28+$69,537= $130,576
  • Mod P000072022-10-01+$17,825= $148,401
  • Mod P000102023-07-26-$10,423= $137,978
  • Mod P000112024-04-10-$5,819= $132,159
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-10-04+$15,780$15,780BOILER TUNING BASE PLUS 4
Mod P00001· OTHER ADMINISTRATIVE ACTION2019-06-13+$0$15,780BOILER TUNING BASE PLUS 4
Mod P00002· EXERCISE AN OPTION2019-10-01+$16,268$32,048BOILER TUNING BASE PLUS 4
Mod P00003· EXERCISE AN OPTION2020-10-01+$16,771$48,819BOILER TUNING BASE PLUS 4
Mod P00004· FUNDING ONLY ACTION2021-05-19−$5,069$43,750BOILER TUNING BASE PLUS 4
Mod P00005· EXERCISE AN OPTION2021-10-01+$17,290$61,039BOILER TUNING BASE PLUS 4
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-10+$0$61,039EO14042 - BOILER TUNING BASE PLUS 4
Mod P00008· FUNDING ONLY ACTION2022-07-28+$69,537$130,576EO14042 - BOILER TUNING BASE PLUS 4
Mod P00007· EXERCISE AN OPTION2022-10-01+$17,825$148,401EO14042 - BOILER TUNING BASE PLUS 4
Mod P00010· FUNDING ONLY ACTION2023-07-26−$10,423$137,978EO14042 - BOILER TUNING BASE PLUS 4
Mod P00011· OTHER ADMINISTRATIVE ACTION2024-04-10−$5,819$132,159BOILER TUNING OY4 DE-OB

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 L114LNJ4UQP7)

AwardOffice · PSC / listingNet obligationsFY
36C24726P0319247-NETWORK CONTRACT OFFICE 7 (36C247) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$21,726FY2026
36C24724P1044247-NETWORK CONTRACT OFFICE 7 (36C247) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$0FY2024
36C24724P0044247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$416,528FY2024
36C24724P0055247-NETWORK CONTRACT OFFICE 7 (36C247) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$544,144FY2024
36C25623P0896256-NETWORK CONTRACT OFFICE 16 (36C256) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$0FY2023
36C24723P0697247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$36,187FY2023

Other recipients under J039 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726P0458KSC FEDERAL CONTRACTORS LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$38,623FY2026
36C24726P0353ARABIC INTERPRETERS LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$71,127FY2026
36C24725P0928D.H. PACE COMPANY, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$14,876FY2025
36C24725P0875GILL GROUP, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$13,125FY2025
36C24723P0587SPECIALTY REFRIGERATION SERVICES247-NETWORK CONTRACT OFFICE 7 (36C247)$12,766FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24719C0017_3600_-NONE-_-NONE- · retrieved 2026-09-26.