Description
BOILER PREVENTATIVE MAINTENANCE SERVICES
First action · last action
2026-01-28 · 2026-02-26
Transactions
2
First transaction's obligation
$30,636
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
NAICS
561210 · FACILITIES SUPPORT SERVICES
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.
- Base2026-01-28+$30,636= $30,636
- Mod P000012026-02-26-$30,636= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-01-28 | +$30,636 | $30,636 | BOILER PREVENTATIVE MAINTENANCE SERVICES |
| Mod P00001· LEGAL CONTRACT CANCELLATION | 2026-02-26 | −$30,636 | $0 | BOILER PREVENTATIVE MAINTENANCE SERVICES |
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 HW4YN17XKA64)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825P1930 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H241 · EQUIPMENT AND MATERIALS TESTING- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $119,994 | FY2025 |
| 36C25524P0425 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $758,262 | FY2024 |
| 36C24724P0674 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H245 · EQUIPMENT AND MATERIALS TESTING- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $7,965 | FY2024 |
| 36C77623P0041 | PCAC (36C776) · R499 · SUPPORT- PROFESSIONAL: OTHER | $33,411 | FY2023 |
| 36C25023P1502 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $157,859 | FY2023 |
| 36C25923P0428 | NETWORK CONTRACT OFFICE 19 (36C259) · H959 · OTHER QC/TEST/INSPECT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $337,064 | FY2023 |
Other recipients under J041 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0814 | PADRO SERVICES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $175,600 | FY2026 |
| 36C24726P0683 | STERILECO LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $36,939 | FY2026 |
| 36C24726P0646 | PETRANKA CONTRACTING LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $478,076 | FY2026 |
| 36C24726P0652 | JOHNSON CONTROLS, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $139,354 | FY2026 |
| 36C24726N0229 | BOILER EFFICIENCY INSTITUTE, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $58,640 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24726P0277_3600_-NONE-_-NONE- · retrieved 2026-09-26.