Description
BOILER MAINTENANCE FOR BOTH TVHS CAMPUSES.
First action · last action
2023-10-01 · 2023-10-23
Transactions
2
First transaction's obligation
$438,000
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
561210 · FACILITIES SUPPORT SERVICES
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.
- Base2023-10-01+$438,000= $438,000
- Mod P000022023-10-23-$438,000= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-10-01 | +$438,000 | $438,000 | BOILER MAINTENANCE FOR BOTH TVHS CAMPUSES. |
| Mod P00002· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2023-10-23 | −$438,000 | $0 | BOILER MAINTENANCE FOR BOTH TVHS CAMPUSES. |
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 W3WWDTKBJUC1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0499 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $12,850 | FY2026 |
| 36C25024P1316 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · X1LZ · LEASE/RENTAL OF PARKING FACILITIES | $399,263 | FY2024 |
| 36C24524P0745 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · X1LZ · LEASE/RENTAL OF PARKING FACILITIES | $2,408,250 | FY2024 |
| 36C10X24P0038 | SAC FREDERICK (36C10X) · X1LZ · LEASE/RENTAL OF PARKING FACILITIES | $259,200 | FY2024 |
| 36C10X24P0024 | SAC FREDERICK (36C10X) · X1LZ · LEASE/RENTAL OF PARKING FACILITIES | $36,440 | FY2024 |
| 36C24223P0833 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $142,800 | FY2023 |
Other recipients under J044 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24925P0319 | DUNBAR MECHANICAL CONTRACTORS, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $11,548 | FY2025 |
| 36C24924P0990 | INDUSTRIAL BOILER & MECHANICAL COMPANY, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $56,141 | FY2024 |
| 36C24924C0062 | DUNBAR MECHANICAL CONTRACTORS, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $67,564 | FY2024 |
| 36C24924P0076 | S. M. LAWRENCE COMPANY, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $437,500 | FY2024 |
| 36C24923C0121 | ENVIROS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $250,000 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24924P0031_3600_-NONE-_-NONE- · retrieved 2026-09-26.