Description
3 BOILER PLANT OPERATORS FOR THE NASHVILLE VAMC
First action · last action
2023-03-20 · 2025-01-22
Transactions
4
First transaction's obligation
$557,700
Base + all options value (sum of deltas)
$882,270
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
Modification chain · 4 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.
- Base2023-03-20+$557,700= $557,700
- Mod P000012023-09-12+$283,140= $840,840
- Mod P000022024-04-19+$42,900= $883,740
- Mod P000032025-01-22-$1,470= $882,270
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-03-20 | +$557,700 | $557,700 | 3 BOILER PLANT OPERATORS FOR THE NASHVILLE VAMC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-09-12 | +$283,140 | $840,840 | 3 BOILER PLANT OPERATORS FOR THE NASHVILLE VAMC |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-04-19 | +$42,900 | $883,740 | 3 BOILER PLANT OPERATORS FOR THE NASHVILLE VAMC |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-01-22 | −$1,470 | $882,270 | 3 BOILER PLANT OPERATORS FOR THE NASHVILLE VAMC |
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 J041 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926P0497 | GULF GEOEXCHANGE AND CONSULTING SERVICES, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $263,055 | FY2026 |
| 36C24926P0499 | DUNBAR MECHANICAL CONTRACTORS, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $69,231 | FY2026 |
| 36C24926P0462 | B2 SOLUTIONS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $110,500 | FY2026 |
| 36C24926P0442 | DUNBAR MECHANICAL CONTRACTORS, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $19,613 | FY2026 |
| 36C24926P0469 | INNOVATORS TRANSPORTATION LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $324,995 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24923P0334_3600_-NONE-_-NONE- · retrieved 2026-09-26.