Description
EMERGENCY RENTAL&INSTALL OF BOILER
First action · last action
2020-10-26 · 2021-01-14
Transactions
2
First transaction's obligation
$158,507
Base + all options value (sum of deltas)
$320,749
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
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.
- Base2020-10-26+$158,507= $158,507
- Mod P000012021-01-14+$162,242= $320,749
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-10-26 | +$158,507 | $158,507 | EMERGENCY RENTAL&INSTALL OF BOILER |
| Mod P00001· EXERCISE AN OPTION | 2021-01-14 | +$162,242 | $320,749 | EMERGENCY RENTAL&INSTALL OF BOILER |
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 T3D7FNCG8J34)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726C0066 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,642,342 | FY2026 |
| 36C77626C0011 | PCAC (36C776) · Z2LZ · REPAIR OR ALTERATION OF PARKING FACILITIES | $2,180,123 | FY2026 |
| 36C25025C0140 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,807,894 | FY2025 |
| 36C24625C0039 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1JZ · CONSTRUCTION OF MISCELLANEOUS BUILDINGS | $620,408 | FY2025 |
| 36C25725C0042 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $539,429 | FY2025 |
| 36C24725P0252 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $5,614 | FY2025 |
Other recipients under N043 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P0597 | OST SERVICES, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $340,000 | FY2026 |
| 36C24824P1304 | PERRY'S PUMP REPAIR LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $27,109 | FY2024 |
| 36C24822P0480 | HOWARD WOODROW & ASSOCIATES, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $12,922 | FY2022 |
| 36C24822P0066 | VENERGY GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $464,624 | FY2022 |
| 36C24821P0700 | MCCAIN ENGINEERING COMPANY, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $4,200 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24821P0103_3600_-NONE-_-NONE- · retrieved 2026-09-26.