Award recordCONTRACT

THE SCHAEFER GROUP, INC

PIID 36C25018P0133· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· 4410 · INDUSTRIAL BOILERS· FY2018· $21,504 net obligations· UEI HRLZNRPRBPS1· OH

Description

IGF::OT::IGF BOILER REPAIR (EMERGENCY)

First action · last action
2017-10-26 · 2017-12-22
Transactions
2
First transaction's obligation
$16,850
Base + all options value (sum of deltas)
$21,504
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
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.

$21,504$0Base award · 2017-10-26 · this action $16,850 · running total $16,850Modification P00001 · 2017-12-22 · this action $4,654 · running total $21,504
  • Base2017-10-26+$16,850= $16,850
  • Mod P000012017-12-22+$4,654= $21,504
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-26+$16,850$16,850IGF::OT::IGF BOILER REPAIR (EMERGENCY)
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-12-22+$4,654$21,504IGF::OT::IGF BOILER REPAIR (EMERGENCY)

Related awards · 10

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 HRLZNRPRBPS1)

AwardOffice · PSC / listingNet obligationsFY
36C25026P0206250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$203,407FY2026
36C25021P1623250-NETWORK CONTRACT OFFICE 10 (36C250) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$29,495FY2021
VA25013P1314552-DAYTON · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTOR$7,350FY2013
V552C00114552S-DAYTON SMALL PURCHASE · J044 · MAINT-REP OF FURNACE-NUCLEAR REAC$4,895FY2010
V552C00108552S-DAYTON SMALL PURCHASE · J044 · MAINT-REP OF FURNACE-NUCLEAR REAC$8,900FY2010
V552C90174552S-DAYTON SMALL PURCHASE · J045 · MAINT-REP OF PLUMBING-HEATING EQ$19,500FY2009

Other recipients under 4410 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25024C0174C&J GENERAL CONTRACTORS GROUP INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$52,713FY2024
36C25024C0121MONARCH WELDING & ENGINEERING INC250-NETWORK CONTRACT OFFICE 10 (36C250)$82,120FY2024
36C25024P1086JOHNSON CONTROLS, INC250-NETWORK CONTRACT OFFICE 10 (36C250)$10,993FY2024
36C25022P2023BOILER TECH INC250-NETWORK CONTRACT OFFICE 10 (36C250)$14,825FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018P0133_3600_-NONE-_-NONE- · retrieved 2026-09-26.