Description
TUBE REPLACEMENT BOILER
First action · last action
2025-02-12 · 2025-02-12
Transactions
1
First transaction's obligation
$138,143
Base + all options value (sum of deltas)
$138,143
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2025-02-12+$138,143= $138,143
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-02-12 | +$138,143 | $138,143 | TUBE REPLACEMENT BOILER |
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 DAM9QJJ7FTL4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626F0206 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $19,739 | FY2026 |
| 36C26126N0685 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,505 | FY2026 |
| 36C24826N0829 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,770 | FY2026 |
| 36C26326N0536 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $219,890 | FY2026 |
| 36C25626N0577 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $41,673 | FY2026 |
| 36C24126N0380 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,562 | FY2026 |
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 |
| 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 |
| 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_36C24825P0695_3600_-NONE-_-NONE- · retrieved 2026-09-26.