Description
EMERGENCY BOILER SYSTEM REPAIRS
First action · last action
2024-09-23 · 2025-03-27
Transactions
3
First transaction's obligation
$653,107
Base + all options value (sum of deltas)
$673,306
Extent competed
NOT COMPETED
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
238190 · OTHER FOUNDATION, STRUCTURE, AND BUILDING EXTERIOR CONTRACTORS
Modification chain · 3 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.
- Base2024-09-23+$653,107= $653,107
- Mod P000012025-03-20+$7,369= $660,476
- Mod P000022025-03-27+$12,830= $673,306
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-23 | +$653,107 | $653,107 | EMERGENCY BOILER SYSTEM REPAIRS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-03-20 | +$7,369 | $660,476 | EMERGENCY BOILER SYSTEM REPAIRS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-03-27 | +$12,830 | $673,306 | EMERGENCY BOILER SYSTEM REPAIRS |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under J044 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P0215 | RESULTS SALES & SERVICE, L.L.C. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $5,000 | FY2026 |
| 36C24825P0695 | THE MACLEAN GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $138,143 | FY2025 |
| 36C24825P0600 | THERMAL TECH INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $18,636 | FY2025 |
| 36C24825P0433 | SUPPLY SOLUTIONS INTL CORP | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $9,972 | FY2025 |
| 36C24824P2510 | INTECCON, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $3,700 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24824P2459_3600_-NONE-_-NONE- · retrieved 2026-09-26.