Description
EMERGENCY BOILER REPAIR
First action · last action
2025-08-12 · 2026-07-28
Transactions
2
First transaction's obligation
$39,489
Base + all options value (sum of deltas)
$35,956
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
332410 · POWER BOILER AND HEAT EXCHANGER MANUFACTURING
Modification chain · 2 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.
- Base2025-08-12+$39,489= $39,489
- Mod P000022026-07-28-$3,533= $35,956
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-08-12 | +$39,489 | $39,489 | EMERGENCY BOILER REPAIR |
| Mod P00002· CLOSE OUT | 2026-07-28 | −$3,533 | $35,956 | EMERGENCY BOILER REPAIR |
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 WMSSVQVLESW6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626C0045 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $156,000 | FY2026 |
| 36C26326P0161 | NETWORK CONTRACT OFFICE 23 (36C263) · 4610 · WATER PURIFICATION EQUIPMENT | $18,794 | FY2026 |
| 36C25525P0472 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $26,119 | FY2025 |
| 36C24725F0168 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $140,676 | FY2025 |
| 36C24825P0487 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1NZ · MAINTENANCE OF OTHER UTILITIES | $45,000 | FY2025 |
| 36C24624P1840 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H946 · OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $86,568 | FY2024 |
Other recipients under J046 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0660 | PADRO SERVICES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $46,895 | FY2026 |
| 36C24726P0267 | SEAGATE CONSTRUCTION INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $14,500 | FY2026 |
| 36C24726P0231 | REMENT WORLDWIDE, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $0 | FY2026 |
| 36C24726P0166 | STERILECO LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $20,000 | FY2026 |
| 36C24725P0956 | EVOQUA WATER TECHNOLOGIES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $37,476 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24725P1071_3600_-NONE-_-NONE- · retrieved 2026-09-26.