Description
UPGRADE BOILER HMI & PLC CONTROLS
First action · last action
2022-04-15 · 2022-04-15
Transactions
1
First transaction's obligation
$60,625
Base + all options value (sum of deltas)
$60,625
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
332410 · POWER BOILER AND HEAT EXCHANGER MANUFACTURING
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.
- Base2022-04-15+$60,625= $60,625
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-04-15 | +$60,625 | $60,625 | UPGRADE BOILER HMI & PLC CONTROLS |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24725P0190 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $7,607 | FY2025 |
| 36C24524P0407 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $23,180 | FY2024 |
| 36C24521P0718 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H145 · QUALITY CONTROL- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $0 | FY2021 |
| 36C24721P0329 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $113,326 | FY2021 |
| V659P88707 | 659S-SALISBURY SMALL PURCHASE · 5340 · HARDWARE | $250 | FY2008 |
Other recipients under Z1DZ from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24725C0099 | BIRMINGHAM INDUSTRIAL CONSTRUCTION, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $17,526,679 | FY2025 |
| 36C24724P0997 | CARRAWAY CONSTRUCTION DEVELOPMENT AND IMPROVEMENT, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $0 | FY2024 |
| 36C24722N0356 | THE CONSTRUCTION SERVICES GROUP INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $274,804 | FY2022 |
| 36C24722N0166 | BIRMINGHAM INDUSTRIAL CONSTRUCTION, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,479,989 | FY2022 |
| 36C24722P0404 | THE CONSTRUCTION SERVICES GROUP INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $169,040 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24722P0592_3600_-NONE-_-NONE- · retrieved 2026-09-26.