Description
BOILER PLANT PREVENTATIVE MAINTENANCE SERVICE OY 4
Base award description: BOILER PLANT PREVENTATIVE MAINTENANCE SERVICE
First action · last action
2021-05-03 · 2025-09-09
Transactions
9
First transaction's obligation
$30,540
Base + all options value (sum of deltas)
$207,069
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
332420 · METAL TANK (HEAVY GAUGE) MANUFACTURING
Modification chain · 9 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.
- Base2021-05-03+$30,540= $30,540
- Mod P000012021-11-16+$0= $30,540
- Mod P000022022-04-05+$31,500= $62,040
- Mod P000032022-07-13-$91= $61,949
- Mod P000042023-03-21+$33,000= $94,949
- Mod P000052024-03-06+$34,020= $128,969
- Mod P000062024-12-10+$18,400= $147,369
- Mod P000072025-01-24+$35,100= $182,469
- Mod P000082025-09-09-$8,400= $174,069
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-05-03 | +$30,540 | $30,540 | BOILER PLANT PREVENTATIVE MAINTENANCE SERVICE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-16 | +$0 | $30,540 | EO14042 - BOILER PLANT PREVENTATIVE MAINTENANCE SERVICE |
| Mod P00002· EXERCISE AN OPTION | 2022-04-05 | +$31,500 | $62,040 | BOILER PLANT PREVENTATIVE MAINTENANCE SERVICE |
| Mod P00003· FUNDING ONLY ACTION | 2022-07-13 | −$91 | $61,949 | BOILER PLANT PREVENTATIVE MAINTENANCE SERVICE |
| Mod P00004· EXERCISE AN OPTION | 2023-03-21 | +$33,000 | $94,949 | BOILER PLANT PREVENTATIVE MAINTENANCE SERVICE |
| Mod P00005· EXERCISE AN OPTION | 2024-03-06 | +$34,020 | $128,969 | BOILER PLANT PREVENTATIVE MAINTENANCE SERVICE |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2024-12-10 | +$18,400 | $147,369 | BOILER PLANT PREVENTATIVE MAINTENANCE SERVICE INCREASE FUNDS |
| Mod P00007· EXERCISE AN OPTION | 2025-01-24 | +$35,100 | $182,469 | BOILER PLANT PREVENTATIVE MAINTENANCE SERVICE OY 4 |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-09-09 | −$8,400 | $174,069 | BOILER PLANT PREVENTATIVE MAINTENANCE SERVICE OY 4 |
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 J045 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0806 | COLT SERVICES, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $29,488 | FY2026 |
| 36C24726F0263 | ACCORD FEDERAL SERVICES, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $42,421 | FY2026 |
| 36C24726P0673 | ET SERVICES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $62,944 | FY2026 |
| 36C24726P0478 | JM FEDERAL SERVICES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $134,974 | FY2026 |
| 36C24726P0419 | M&H UNITED LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $266,500 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24721C0122_3600_-NONE-_-NONE- · retrieved 2026-09-26.