Description
BOILER PLANT PARTS
First action · last action
2020-09-22 · 2020-09-22
Transactions
1
First transaction's obligation
$32,210
Base + all options value (sum of deltas)
$32,210
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2020-09-22+$32,210= $32,210
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-22 | +$32,210 | $32,210 | BOILER PLANT PARTS |
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 TFP4DN2MZBL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526P00661 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $43,600 | FY2026 |
| 36C26226P1306 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $357,780 | FY2026 |
| 36C24226P0682 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $65,300 | FY2026 |
| 36C24426N0800 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H245 · EQUIPMENT AND MATERIALS TESTING- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $12,000 | FY2026 |
| 36C26226P1108 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H245 · EQUIPMENT AND MATERIALS TESTING- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $18,500 | FY2026 |
| 36C24426N0701 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $10,000 | FY2026 |
Other recipients under 4410 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24724P0451 | AVIATE ENTERPRISES, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $37,358 | FY2024 |
| 36C24719C0135 | JOHNSON CONTROLS INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $12,885 | FY2019 |
| 36C24718P1008 | ADCO COMPANIES, LTD. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $11,169 | FY2018 |
| 36C24718P0777 | ADCO COMPANIES, LTD. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $156,005 | FY2018 |
| VA24714C0027 | DESTINATION ZERO, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $25,750 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24720P1227_3600_-NONE-_-NONE- · retrieved 2026-09-26.