Description
URGENT STEAM BOILER RENTAL
First action · last action
2025-05-20 · 2025-08-27
Transactions
2
First transaction's obligation
$322,800
Base + all options value (sum of deltas)
$369,067
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
532490 · OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING
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.
- Base2025-05-20+$322,800= $322,800
- Mod P000012025-08-27+$46,267= $369,067
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-05-20 | +$322,800 | $322,800 | URGENT STEAM BOILER RENTAL |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-08-27 | +$46,267 | $369,067 | URGENT STEAM BOILER RENTAL |
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 MUPCLDFAHJK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P0597 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N043 · INSTALLATION OF EQUIPMENT- PUMPS AND COMPRESSORS | $340,000 | FY2026 |
| 36C24826P0644 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $39,850 | FY2026 |
| 36C24825P2240 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4120 · AIR CONDITIONING EQUIPMENT | $1,394,185 | FY2025 |
| 36C24825P2129 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $248,000 | FY2025 |
| 36C24825P2027 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $91,850 | FY2025 |
| 36C24825P0939 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $104,250 | FY2025 |
Other recipients under 4410 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P1155 | PAULA F PRICE ENTERPRISES LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $22,535 | FY2026 |
| 36C24825P2123 | W. W. GAY MECHANICAL CONTRACTOR, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $107,762 | FY2025 |
| 36C24825P1083 | CSIC SOLUTIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $323,075 | FY2025 |
| 36C24825P0839 | BP CONSTRUCTION JV LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $712,654 | FY2025 |
| 36C24825P0727 | CALDAIA CONTROLS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $110,700 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24825P1014_3600_-NONE-_-NONE- · retrieved 2026-09-26.