Description
BOILER MOTOR
First action · last action
2025-02-04 · 2025-09-17
Transactions
2
First transaction's obligation
$15,759
Base + all options value (sum of deltas)
$14,877
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
332410 · POWER BOILER AND HEAT EXCHANGER MANUFACTURING
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.
- Base2025-02-04+$15,759= $15,759
- Mod P000012025-09-17-$883= $14,877
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-02-04 | +$15,759 | $15,759 | BOILER MOTOR |
| Mod P00001· FUNDING ONLY ACTION | 2025-09-17 | −$883 | $14,877 | BOILER MOTOR |
Related awards · 5
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 DSXNJKMAZ7Q3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24724C0064 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S119 · UTILITIES- OTHER | $28,920 | FY2024 |
| 36C24719P0228 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $8,135 | FY2019 |
Other recipients under 4410 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24925P0376 | DUNBAR MECHANICAL CONTRACTORS, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $45,908 | FY2025 |
| 36C24921P0109 | STOERMER-ANDERSON INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $14,340 | FY2021 |
| 36C24919P0490 | AMERICAN MECHANICAL SERVICES GROUP LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $91,396 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24925P0305_3600_-NONE-_-NONE- · retrieved 2026-09-26.