Description
BOILER 2 REBUILD
First action · last action
2021-04-28 · 2021-04-28
Transactions
1
First transaction's obligation
$74,752
Base + all options value (sum of deltas)
$74,752
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
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.
- Base2021-04-28+$74,752= $74,752
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-04-28 | +$74,752 | $74,752 | BOILER 2 REBUILD |
Related awards · 8
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 WKSARDGQHCP8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24821P1552 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $47,846 | FY2021 |
| 36C24821P0700 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N043 · INSTALLATION OF EQUIPMENT- PUMPS AND COMPRESSORS | $4,200 | FY2021 |
| 36C24719C0178 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $15,088 | FY2019 |
Other recipients under J041 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826F0208 | JOHNSON CONTROLS, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $642,329 | FY2026 |
| 36C24826P1231 | MULTI AIR SERVICES ENGINEERS, CORP | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $275,962 | FY2026 |
| 36C24826P1208 | STERILECO LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $26,000 | FY2026 |
| 36C24826P0973 | BARQUE CONSULTING, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $42,121 | FY2026 |
| 36C24826F0183 | JOHNSON CONTROLS, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $49,980 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24821P0980_3600_-NONE-_-NONE- · retrieved 2026-09-26.