Description
BOILER INSPECTION FOR STACKS
First action · last action
2025-03-13 · 2025-03-13
Transactions
1
First transaction's obligation
$11,340
Base + all options value (sum of deltas)
$11,340
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
Yes (self-representation)
NAICS
332410 · POWER BOILER AND HEAT EXCHANGER MANUFACTURING
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.
- Base2025-03-13+$11,340= $11,340
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-03-13 | +$11,340 | $11,340 | BOILER INSPECTION FOR STACKS |
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 FJHSFTPNLKM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P0797 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $29,146 | FY2026 |
| 36C24826P0830 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | $15,140 | FY2026 |
| 36C24826P0774 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $164,926 | FY2026 |
| 36C24826P0511 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $24,751 | FY2026 |
| 36C24826P0150 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $146,177 | FY2026 |
| 36C24825P2121 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $8,970 | FY2025 |
Other recipients under H344 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P0724 | ELITE VETERAN SOLUTIONS, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $12,200 | FY2026 |
| 36C24822P0696 | BLAZE ENERGY GROUP CORP. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $5,000 | FY2022 |
| 36C24820C0029 | RJY GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $483,820 | FY2020 |
| 36C24818C0011 | TNT COMBUSTION, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $53,750 | FY2018 |
| VA24815C0245 | INGEN CORP. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $15,050 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24825P0900_3600_-NONE-_-NONE- · retrieved 2026-09-26.