Award recordCONTRACT

PROFESSIONAL BOILER SERVICES, INC

PIID 36C24722C0082· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS· FY2022· $236,530 net obligations· UEI T6K7XS86MPG9· GA

Description

EO 14398 DEI DISCRIMINATION

Base award description: BOILER PM SERVICES

First action · last action
2022-02-11 · 2026-05-27
Transactions
10
First transaction's obligation
$16,729
Base + all options value (sum of deltas)
$236,530
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 10 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.

$240,810$0Base award · 2022-02-11 · this action $16,729 · running total $16,729Modification P00001 · 2023-01-18 · this action $18,402 · running total $35,132Modification P00002 · 2023-10-01 · this action $60,243 · running total $95,374Modification P00003 · 2024-04-12 · this action $38,579 · running total $133,953Modification P00004 · 2024-11-14 · this action $22,267 · running total $156,220Modification P00005 · 2025-05-16 · this action $20,096 · running total $176,316Modification P00006 · 2025-10-30 · this action $64,494 · running total $240,810Modification P00007 · 2026-03-17 · this action -$17,989 · running total $222,821Modification P00008 · 2026-04-28 · this action $13,709 · running total $236,530Modification P00009 · 2026-05-27 · this action $0 · running total $236,530
  • Base2022-02-11+$16,729= $16,729
  • Mod P000012023-01-18+$18,402= $35,132
  • Mod P000022023-10-01+$60,243= $95,374
  • Mod P000032024-04-12+$38,579= $133,953
  • Mod P000042024-11-14+$22,267= $156,220
  • Mod P000052025-05-16+$20,096= $176,316
  • Mod P000062025-10-30+$64,494= $240,810
  • Mod P000072026-03-17-$17,989= $222,821
  • Mod P000082026-04-28+$13,709= $236,530
  • Mod P000092026-05-27+$0= $236,530
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-02-11+$16,729$16,729BOILER PM SERVICES
Mod P00001· EXERCISE AN OPTION2023-01-18+$18,402$35,132BOILER PM SERVICES
Mod P00002· EXERCISE AN OPTION2023-10-01+$60,243$95,374BOILER PM SERVICES
Mod P00003· OTHER ADMINISTRATIVE ACTION2024-04-12+$38,579$133,953BOILER PM SERVICES
Mod P00004· EXERCISE AN OPTION2024-11-14+$22,267$156,220BOILER PM SERVICES OY 3
Mod P00005· OTHER ADMINISTRATIVE ACTION2025-05-16+$20,096$176,316BOILER PM SERVICES OY 3
Mod P00006· EXERCISE AN OPTION2025-10-30+$64,494$240,810BOILER PM SERVICES OY 3
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-03-17−$17,989$222,821BOILER PM SERVICES OY 3
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-04-28+$13,709$236,530BOILER PM SERVICES OY 3
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-05-27+$0$236,530EO 14398 DEI DISCRIMINATION

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 T6K7XS86MPG9)

AwardOffice · PSC / listingNet obligationsFY
36C24722P1072247-NETWORK CONTRACT OFFICE 7 (36C247) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$9,984FY2022
36C24722P0152247-NETWORK CONTRACT OFFICE 7 (36C247) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$42,200FY2022
36C24720P0496247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$53,307FY2020
36C24719P1386247-NETWORK CONTRACT OFFICE 7 (36C247) · 4530 · FUEL BURNING EQUIPMENT UNITS$61,381FY2019
36C24718P2358247-NETWORK CONTRACT OFFICE 7 (36C247) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$6,366FY2018
VA24717C0049247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$60,660FY2017

Other recipients under J044 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726P0319ADCO COMPANIES, LTD.247-NETWORK CONTRACT OFFICE 7 (36C247)$21,726FY2026
36C24726P0178COBURN CONTRACTORS, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$36,388FY2026
36C24726P0055VSS LOGISTICS LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$77,306FY2026
36C24726P1091JM FEDERAL SERVICES LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$64,350FY2026
36C24725P0435CALDAIA CONTROLS LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$41,000FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24722C0082_3600_-NONE-_-NONE- · retrieved 2026-09-26.