Award recordCONTRACT

C & C BOILER SALES & SERVICE INC

PIID 36C24721P0329· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2021· $113,326 net obligations· UEI M17PVCP3UJW8· NC

Description

BOILER SERVICE

First action · last action
2021-01-14 · 2021-06-15
Transactions
3
First transaction's obligation
$48,731
Base + all options value (sum of deltas)
$113,326
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
332410 · POWER BOILER AND HEAT EXCHANGER MANUFACTURING

Modification chain · 3 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.

$113,326$0Base award · 2021-01-14 · this action $48,731 · running total $48,731Modification P00001 · 2021-04-15 · this action $39,616 · running total $88,347Modification P00002 · 2021-06-15 · this action $24,979 · running total $113,326
  • Base2021-01-14+$48,731= $48,731
  • Mod P000012021-04-15+$39,616= $88,347
  • Mod P000022021-06-15+$24,979= $113,326
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-01-14+$48,731$48,731BOILER SERVICE
Mod P00001· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2021-04-15+$39,616$88,347BOILER SERVICE
Mod P00002· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2021-06-15+$24,979$113,326BOILER SERVICE

Related awards · 10

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 M17PVCP3UJW8)

AwardOffice · PSC / listingNet obligationsFY
36C24725P0190247-NETWORK CONTRACT OFFICE 7 (36C247) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$7,607FY2025
36C24524P0407245-NETWORK CONTRACT OFFICE 5 (36C245) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$23,180FY2024
36C24722P0592247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$60,625FY2022
36C24521P0718245-NETWORK CONTRACT OFFICE 5 (36C245) · H145 · QUALITY CONTROL- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$0FY2021
V659P88707659S-SALISBURY SMALL PURCHASE · 5340 · HARDWARE$250FY2008

Other recipients under J065 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726F0292MANESS VETERAN MEDICAL LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$26,744FY2026
36C24726P0780ALABAMA POWER COMPANY247-NETWORK CONTRACT OFFICE 7 (36C247)$203,778FY2026
36C24726P0749CMS IMAGING INCORPORATED247-NETWORK CONTRACT OFFICE 7 (36C247)$64,800FY2026
36C24726P0770ALL-PHASE SUPPLY LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$21,597FY2026
36C24726P0681ABBOTT LABORATORIES INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$23,275FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24721P0329_3600_-NONE-_-NONE- · retrieved 2026-09-26.