Description
EMERGENCY BOILER REPAIR
First action · last action
2020-06-26 · 2020-06-26
Transactions
1
First transaction's obligation
$15,970
Base + all options value (sum of deltas)
$15,970
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2020-06-26+$15,970= $15,970
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-06-26 | +$15,970 | $15,970 | EMERGENCY BOILER REPAIR |
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 LTZ7YGLMUFK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0795 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $20,000 | FY2026 |
| 36C25026C0098 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,000,000 | FY2026 |
| 36C25026P0473 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 1290 · MISCELLANEOUS FIRE CONTROL EQUIPMENT | $50,000 | FY2026 |
| 36C25026P0464 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $13,319 | FY2026 |
| 36C25026P0463 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $175,000 | FY2026 |
| 36C25026P0447 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1QA · MAINTENANCE OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | $12,532 | FY2026 |
Other recipients under J044 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P0550 | BAMAJACK, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $8,312 | FY2026 |
| 36C25025C0107 | JB & R L INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $6,720 | FY2025 |
| 36C25025P0972 | ADAMSON SOLUTIONS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $927,383 | FY2025 |
| 36C25024P1541 | C&J GENERAL CONTRACTORS GROUP INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $14,726 | FY2024 |
| 36C25024P0958 | C&J GENERAL CONTRACTORS GROUP INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $32,065 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25020P1412_3600_-NONE-_-NONE- · retrieved 2026-09-26.