Award recordCONTRACT

ADCO COMPANIES, LTD.

PIID 36C24724P0055· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS· FY2024· $544,144 net obligations· UEI L114LNJ4UQP7· AL

Description

ANNUAL BOILER MAINTENANCE CLEAVER BROOKS OY 2

Base award description: ANNUAL BOILER MAINTENANCE CLEAVER BROOKS

First action · last action
2023-10-01 · 2025-10-01
Transactions
8
First transaction's obligation
$74,166
Base + all options value (sum of deltas)
$544,227
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 8 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.

$544,144$0Base award · 2023-10-01 · this action $74,166 · running total $74,166Modification P00001 · 2024-02-20 · this action $20,000 · running total $94,166Modification P00003 · 2024-07-02 · this action $6,000 · running total $100,166Modification P00002 · 2024-10-01 · this action $77,257 · running total $177,423Modification P00004 · 2025-02-18 · this action -$12,447 · running total $164,976Modification P00005 · 2025-03-28 · this action $26,448 · running total $191,424Modification P00007 · 2025-08-15 · this action $272,245 · running total $463,669Modification P00006 · 2025-10-01 · this action $80,475 · running total $544,144
  • Base2023-10-01+$74,166= $74,166
  • Mod P000012024-02-20+$20,000= $94,166
  • Mod P000032024-07-02+$6,000= $100,166
  • Mod P000022024-10-01+$77,257= $177,423
  • Mod P000042025-02-18-$12,447= $164,976
  • Mod P000052025-03-28+$26,448= $191,424
  • Mod P000072025-08-15+$272,245= $463,669
  • Mod P000062025-10-01+$80,475= $544,144
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-10-01+$74,166$74,166ANNUAL BOILER MAINTENANCE CLEAVER BROOKS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-02-20+$20,000$94,166ANNUAL BOILER MAINTENANCE CLEAVER BROOKS
Mod P00003· OTHER ADMINISTRATIVE ACTION2024-07-02+$6,000$100,166MOD INCREASE
Mod P00002· EXERCISE AN OPTION2024-10-01+$77,257$177,423ANNUAL BOILER MAINTENANCE CLEAVER BROOKS OY 1
Mod P00004· OTHER ADMINISTRATIVE ACTION2025-02-18−$12,447$164,976ANNUAL BOILER MAINTENANCE CLEAVER BROOKS OY 1
Mod P00005· OTHER ADMINISTRATIVE ACTION2025-03-28+$26,448$191,424ANNUAL BOILER MAINTENANCE CLEAVER BROOKS OY 1 INCREASE
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-08-15+$272,245$463,669INCREASE FOR EMERGENCY REPAIR BOILER CLEAVER BROOKS OY1
Mod P00006· EXERCISE AN OPTION2025-10-01+$80,475$544,144ANNUAL BOILER MAINTENANCE CLEAVER BROOKS OY 2

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
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
36C24723P0503247-NETWORK CONTRACT OFFICE 7 (36C247) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$22,532FY2023

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

AwardRecipientOfficeNet obligationsFY
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
36C24725C0038RJY GROUP LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$110,547FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24724P0055_3600_-NONE-_-NONE- · retrieved 2026-09-26.