Award recordCONTRACT

THERMAL TECH INC

PIID 36C24818C0004· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS· FY2018· $45,855 net obligations· UEI Q7X4D4WSFGK9· FL

Description

IGF CT IGF ANNUAL MAINTENANCE CLEAVER BROOKS BOILERS (CLEANING ONLY)

Base award description: ANNUAL MAINTENANCE CLEAVER BROOKS BOILERS (CLEANING ONLY)

First action · last action
2017-10-01 · 2020-05-14
Transactions
6
First transaction's obligation
$17,100
Base + all options value (sum of deltas)
$151,215
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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.

$64,710$0Base award · 2017-10-01 · this action $17,100 · running total $17,100Modification P00001 · 2018-03-26 · this action $10,800 · running total $27,900Modification P00002 · 2018-07-17 · this action $0 · running total $27,900Modification P00003 · 2018-10-01 · this action $17,955 · running total $45,855Modification P00004 · 2019-10-01 · this action $18,855 · running total $64,710Modification P00005 · 2020-05-14 · this action -$18,855 · running total $45,855
  • Base2017-10-01+$17,100= $17,100
  • Mod P000012018-03-26+$10,800= $27,900
  • Mod P000022018-07-17+$0= $27,900
  • Mod P000032018-10-01+$17,955= $45,855
  • Mod P000042019-10-01+$18,855= $64,710
  • Mod P000052020-05-14-$18,855= $45,855
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-01+$17,100$17,100ANNUAL MAINTENANCE CLEAVER BROOKS BOILERS (CLEANING ONLY)
Mod P00001· FUNDING ONLY ACTION2018-03-26+$10,800$27,900ANNUAL MAINTENANCE CLEAVER BROOKS BOILERS (CLEANING ONLY)
Mod P00002· EXERCISE AN OPTION2018-07-17+$0$27,900ANNUAL MAINTENANCE CLEAVER BROOKS BOILERS (CLEANING ONLY)
Mod P00003· FUNDING ONLY ACTION2018-10-01+$17,955$45,855ANNUAL MAINTENANCE CLEAVER BROOKS BOILERS (CLEANING ONLY)
Mod P00004· EXERCISE AN OPTION2019-10-01+$18,855$64,710IGF CT IGF ANNUAL MAINTENANCE CLEAVER BROOKS BOILERS (CLEANING ONLY)
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-05-14−$18,855$45,855IGF CT IGF ANNUAL MAINTENANCE CLEAVER BROOKS BOILERS (CLEANING ONLY)

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 Q7X4D4WSFGK9)

AwardOffice · PSC / listingNet obligationsFY
36C24826P0755248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$16,449FY2026
36C24825P1640248-NETWORK CONTRACT OFFICE 8 (36C248) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT$141,830FY2025
36C24825P0600248-NETWORK CONTRACT OFFICE 8 (36C248) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$18,636FY2025
36C24824P2473248-NETWORK CONTRACT OFFICE 8 (36C248) · 4410 · INDUSTRIAL BOILERS$27,956FY2024
36C24824P2171248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$61,426FY2024
36C24824P0583248-NETWORK CONTRACT OFFICE 8 (36C248) · 4820 · VALVES, NONPOWERED$62,189FY2024

Other recipients under J044 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826P0215RESULTS SALES & SERVICE, L.L.C.248-NETWORK CONTRACT OFFICE 8 (36C248)$5,000FY2026
36C24825P0695THE MACLEAN GROUP LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$138,143FY2025
36C24825P0433SUPPLY SOLUTIONS INTL CORP248-NETWORK CONTRACT OFFICE 8 (36C248)$9,972FY2025
36C24824P2510INTECCON, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$3,700FY2024
36C24824P2459CENTRAL MAINTENANCE AND WELDING INC248-NETWORK CONTRACT OFFICE 8 (36C248)$673,306FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24818C0004_3600_-NONE-_-NONE- · retrieved 2026-09-26.