Award recordCONTRACT

ADCO COMPANIES, LTD.

PIID 36C24722P0906· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2022· $161,053 net obligations· UEI L114LNJ4UQP7· AL

Description

INCREASE - BOILER TUNING OPTION YEAR 3

Base award description: BOILER TUNING BASE YEAR PLUS 4 OPTION YEARS

First action · last action
2022-06-14 · 2026-05-08
Transactions
6
First transaction's obligation
$21,589
Base + all options value (sum of deltas)
$330,075
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
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 6 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.

$161,053$0Base award · 2022-06-14 · this action $21,589 · running total $21,589Modification P00001 · 2023-04-06 · this action $22,725 · running total $44,314Modification P00002 · 2024-05-03 · this action $23,921 · running total $68,235Modification P00003 · 2025-02-12 · this action $25,180 · running total $93,415Modification P00004 · 2026-03-26 · this action $26,506 · running total $119,921Modification P00005 · 2026-05-08 · this action $41,132 · running total $161,053
  • Base2022-06-14+$21,589= $21,589
  • Mod P000012023-04-06+$22,725= $44,314
  • Mod P000022024-05-03+$23,921= $68,235
  • Mod P000032025-02-12+$25,180= $93,415
  • Mod P000042026-03-26+$26,506= $119,921
  • Mod P000052026-05-08+$41,132= $161,053
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-06-14+$21,589$21,589BOILER TUNING BASE YEAR PLUS 4 OPTION YEARS
Mod P00001· EXERCISE AN OPTION2023-04-06+$22,725$44,314BOILER TUNING BASE YEAR PLUS 4 OPTION YEARS
Mod P00002· EXERCISE AN OPTION2024-05-03+$23,921$68,235BOILER TUNING OPTION YEAR 2
Mod P00003· EXERCISE AN OPTION2025-02-12+$25,180$93,415BOILER TUNING OPTION YEAR 3
Mod P00004· EXERCISE AN OPTION2026-03-26+$26,506$119,921BOILER TUNING OPTION YEAR 4
Mod P00005· OTHER ADMINISTRATIVE ACTION2026-05-08+$41,132$161,053INCREASE - BOILER TUNING OPTION YEAR 3

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 L114LNJ4UQP7)

AwardOffice · PSC / listingNet obligationsFY
36C24726P0319247-NETWORK CONTRACT OFFICE 7 (36C247) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$21,726FY2026
36C24724P1044247-NETWORK CONTRACT OFFICE 7 (36C247) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$0FY2024
36C24724P0044247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$416,528FY2024
36C24724P0055247-NETWORK CONTRACT OFFICE 7 (36C247) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$544,144FY2024
36C25623P0896256-NETWORK CONTRACT OFFICE 16 (36C256) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$0FY2023
36C24723P0697247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$36,187FY2023

Other recipients under J045 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726P0806COLT SERVICES, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$29,488FY2026
36C24726F0263ACCORD FEDERAL SERVICES, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$42,421FY2026
36C24726P0673ET SERVICES LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$62,944FY2026
36C24726P0478JM FEDERAL SERVICES LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$134,974FY2026
36C24726P0419M&H UNITED LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$266,500FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24722P0906_3600_-NONE-_-NONE- · retrieved 2026-09-26.