Description
BOILER INSTALLATION
First action · last action
2018-06-19 · 2018-06-19
Transactions
1
First transaction's obligation
$57,098
Base + all options value (sum of deltas)
$57,098
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
Modification chain · 1 transaction
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.
- Base2018-06-19+$57,098= $57,098
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-06-19 | +$57,098 | $57,098 | BOILER INSTALLATION |
Related awards · 9
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 HXNZFWKKHG38)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1202 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4520 · SPACE AND WATER HEATING EQUIPMENT | $29,170 | FY2026 |
| 36C24826P1125 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4610 · WATER PURIFICATION EQUIPMENT | $84,000 | FY2026 |
| 36C24826P0998 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $101,451 | FY2026 |
| 36C10D26P0052 | VETERANS BENEFITS ADMIN (36C10D) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $113,799 | FY2026 |
| 36C24826P0612 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $637,500 | FY2026 |
| 36C24826P0312 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · W012 · LEASE OR RENTAL OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $276,865 | FY2026 |
Other recipients under N047 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24822P1419 | FELIX FERA PLUMBING, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $65,666 | FY2022 |
| 36C24821P1692 | VENERGY GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $268,343 | FY2021 |
| 36C24818P0771 | AEROSAGE LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $36,450 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24818P5298_3600_-NONE-_-NONE- · retrieved 2026-09-26.