Description
EMERGENCY BOILER INSPECTIONS
First action · last action
2021-03-22 · 2021-03-22
Transactions
1
First transaction's obligation
$32,238
Base + all options value (sum of deltas)
$32,238
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
561210 · FACILITIES SUPPORT SERVICES
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.
- Base2021-03-22+$32,238= $32,238
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-03-22 | +$32,238 | $32,238 | EMERGENCY BOILER INSPECTIONS |
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 G3KJLXAG4F21)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926P0480 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $1,848,750 | FY2026 |
| 36C24926P0126 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · M1NB · OPERATION OF HEATING AND COOLING PLANTS | $85,680 | FY2026 |
| 36C24926P0077 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $902,330 | FY2026 |
| 36C24926N0240 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $240,750 | FY2026 |
| 36C24925P0373 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $1,127,323 | FY2025 |
| 36C24925P0114 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $718,574 | FY2025 |
Other recipients under H399 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24925N0383 | SOUTHCO SERVICES LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $13,950 | FY2025 |
| 36C24925N0387 | SOUTHCO SERVICES LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $18,000 | FY2025 |
| 36C24925N0385 | SOUTHCO SERVICES LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $12,150 | FY2025 |
| 36C24925N0386 | SOUTHCO SERVICES LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $12,600 | FY2025 |
| 36C24923P1083 | ELECTRICAL SAFETY SPECIALISTS, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $85,000 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24921P0363_3600_-NONE-_-NONE- · retrieved 2026-09-26.