Description
BOILERS MAINTENANCE SERVICES
First action · last action
2025-10-29 · 2026-05-11
Transactions
2
First transaction's obligation
$191,104
Base + all options value (sum of deltas)
$240,750
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C24925D0040
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
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.
- Base2025-10-29+$191,104= $191,104
- Mod P000012026-05-11+$49,646= $240,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-10-29 | +$191,104 | $191,104 | BOILERS MAINTENANCE SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-11 | +$49,646 | $240,750 | BOILERS MAINTENANCE SERVICES |
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 |
| 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 |
| 36C24925N0193 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $182,004 | FY2025 |
Other recipients under J047 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24924P1156 | NOR-WELL CO, INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $87,565 | FY2024 |
| 36C24924P0813 | NOR-WELL CO, INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $31,120 | FY2024 |
| 36C24924P0526 | DUNBAR MECHANICAL CONTRACTORS, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $31,284 | FY2024 |
| 36C24924P0286 | NOR-WELL CO, INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $80,000 | FY2024 |
| 36C24922P0453 | HUSSUNG MECHANICAL CONTRACTORS, INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $5,286 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24926N0240_3600_36C24925D0040_3600 · retrieved 2026-09-26.