Description
BOILER SAFETY DEVICE TESTING INSPECTIONS
First action · last action
2018-04-03 · 2018-04-03
Transactions
1
First transaction's obligation
$42,780
Base + all options value (sum of deltas)
$42,780
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
Modification chain · 1 transaction
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.
- Base2018-04-03+$42,780= $42,780
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-04-03 | +$42,780 | $42,780 | BOILER SAFETY DEVICE TESTING INSPECTIONS |
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 T3D7FNCG8J34)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726C0066 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,642,342 | FY2026 |
| 36C77626C0011 | PCAC (36C776) · Z2LZ · REPAIR OR ALTERATION OF PARKING FACILITIES | $2,180,123 | FY2026 |
| 36C25025C0140 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,807,894 | FY2025 |
| 36C24625C0039 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1JZ · CONSTRUCTION OF MISCELLANEOUS BUILDINGS | $620,408 | FY2025 |
| 36C25725C0042 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $539,429 | FY2025 |
| 36C24725P0252 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $5,614 | FY2025 |
Other recipients under H945 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026C0034 | VISUAL CONSTRUCTION SERVICES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $10,250 | FY2026 |
| 36C25025C0093 | CALDAIA CONTROLS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $66,830 | FY2025 |
| 36C25025C0082 | STERILECO LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $81,700 | FY2025 |
| 36C25024C0188 | TEKTON CC, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $10,980 | FY2024 |
| 36C25024P0192 | INDUSTRIAL SERVICE AND INSTALLATION, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $111,600 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018P1984_3600_-NONE-_-NONE- · retrieved 2026-09-26.