Award recordCONTRACT

THERMAL TECH INC

PIID 36C24821P1092· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2021· $131,620 net obligations· UEI Q7X4D4WSFGK9· FL

Description

BOILER INSPECTION AND CLEANING OPTION YEAR 3 - 1 JB

Base award description: BOILER CLEANING AND MAINTENANCE

First action · last action
2021-05-02 · 2025-10-21
Transactions
8
First transaction's obligation
$26,640
Base + all options value (sum of deltas)
$131,620
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 8 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.

$152,340$0Base award · 2021-05-02 · this action $26,640 · running total $26,640Modification P00001 · 2022-05-31 · this action $28,050 · running total $54,690Modification P00002 · 2022-08-04 · this action -$240 · running total $54,450Modification P00003 · 2023-06-06 · this action $29,520 · running total $83,970Modification P00004 · 2024-03-27 · this action $4,575 · running total $88,545Modification P00006 · 2024-05-21 · this action $31,080 · running total $119,625Modification P00007 · 2025-03-20 · this action $32,715 · running total $152,340Modification P00008 · 2025-10-21 · this action -$20,720 · running total $131,620
  • Base2021-05-02+$26,640= $26,640
  • Mod P000012022-05-31+$28,050= $54,690
  • Mod P000022022-08-04-$240= $54,450
  • Mod P000032023-06-06+$29,520= $83,970
  • Mod P000042024-03-27+$4,575= $88,545
  • Mod P000062024-05-21+$31,080= $119,625
  • Mod P000072025-03-20+$32,715= $152,340
  • Mod P000082025-10-21-$20,720= $131,620
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-05-02+$26,640$26,640BOILER CLEANING AND MAINTENANCE
Mod P00001· EXERCISE AN OPTION2022-05-31+$28,050$54,690BOILER CLEANING AND MAINTENANCE
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-08-04−$240$54,450BOILER CLEANING AND MAINTENANCE
Mod P00003· EXERCISE AN OPTION2023-06-06+$29,520$83,970BOILER CLEANING AND MAINTENANCE OY2
Mod P00004· FUNDING ONLY ACTION2024-03-27+$4,575$88,545BOILER CLEANING AND MAINTENANCE OY2
Mod P00006· EXERCISE AN OPTION2024-05-21+$31,080$119,625BOILER INSPECTION AND CLEANING
Mod P00007· EXERCISE AN OPTION2025-03-20+$32,715$152,340BOILER INSPECTION AND CLEANING OPTION YEAR 4
Mod P00008· FUNDING ONLY ACTION2025-10-21−$20,720$131,620BOILER INSPECTION AND CLEANING OPTION YEAR 3 - 1 JB

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 J045 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826P1261JHL SUPPORT SERVICES LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$178,000FY2026
36C24826P1003MEAK SOLUTIONS LLC.248-NETWORK CONTRACT OFFICE 8 (36C248)$48,587FY2026
36C24826C0027BLUE CORD DESIGN AND CONSTRUCTION, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$754,544FY2026
36C24826P0998RESULTS SALES & SERVICE, L.L.C.248-NETWORK CONTRACT OFFICE 8 (36C248)$101,451FY2026
36C24826P0880JBL SOLUTIONS INC248-NETWORK CONTRACT OFFICE 8 (36C248)$67,347FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24821P1092_3600_-NONE-_-NONE- · retrieved 2026-09-26.