Description
BOILER REPAIR
First action · last action
2025-02-12 · 2025-03-10
Transactions
2
First transaction's obligation
$15,365
Base + all options value (sum of deltas)
$18,636
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
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.
- Base2025-02-12+$15,365= $15,365
- Mod P000012025-03-10+$3,271= $18,636
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-02-12 | +$15,365 | $15,365 | BOILER REPAIR |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-03-10 | +$3,271 | $18,636 | BOILER REPAIR |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P0755 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $16,449 | FY2026 |
| 36C24825P1640 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $141,830 | FY2025 |
| 36C24824P2473 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4410 · INDUSTRIAL BOILERS | $27,956 | FY2024 |
| 36C24824P2171 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $61,426 | FY2024 |
| 36C24824P0583 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4820 · VALVES, NONPOWERED | $62,189 | FY2024 |
| 36C24821P1726 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $16,925 | FY2021 |
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 |
| 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 |
| 36C24824P2459 | CENTRAL MAINTENANCE AND WELDING INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $673,306 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24825P0600_3600_-NONE-_-NONE- · retrieved 2026-09-26.