Description
EMERGENCY REPAIR OF BOILER CONTROLLERS
First action · last action
2022-01-11 · 2023-04-06
Transactions
2
First transaction's obligation
$12,922
Base + all options value (sum of deltas)
$12,922
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2022-01-11+$12,922= $12,922
- Mod P000012023-04-06+$0= $12,922
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-01-11 | +$12,922 | $12,922 | EMERGENCY REPAIR OF BOILER CONTROLLERS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2023-04-06 | +$0 | $12,922 | EMERGENCY REPAIR OF BOILER CONTROLLERS |
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 EUY8LB2VZHL4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825P0351 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $14,059 | FY2025 |
| 36C24824P0776 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $67,485 | FY2024 |
| 36C24820P1683 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,156 | FY2020 |
| VA24816P2960 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $25,920 | FY2016 |
| VA24816P2367 | 548-WEST PALM (00548)(36C548) · 5340 · HARDWARE, COMMERCIAL | $8,090 | FY2016 |
| VA24813P5656 | 248-NETWORK CONTRACT OFFICE 8 · 3010 · TORQUE CONVERTERS AND SPEED CHANGERS | $11,728 | FY2013 |
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 |
| 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 |
| 36C24821P0103 | B2 CONSTRUCTORS, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $320,749 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24822P0480_3600_-NONE-_-NONE- · retrieved 2026-09-26.