Award recordCONTRACT

THE SCHAEFER GROUP, INC

PIID 36C25021P1623· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS· FY2021· $29,495 net obligations· UEI HRLZNRPRBPS1· OH

Description

REPAIR BOILER

First action · last action
2021-07-11 · 2021-07-22
Transactions
2
First transaction's obligation
$21,683
Base + all options value (sum of deltas)
$29,495
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

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.

$29,495$0Base award · 2021-07-11 · this action $21,683 · running total $21,683Modification P00001 · 2021-07-22 · this action $7,812 · running total $29,495
  • Base2021-07-11+$21,683= $21,683
  • Mod P000012021-07-22+$7,812= $29,495
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-07-11+$21,683$21,683REPAIR BOILER
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-07-22+$7,812$29,495REPAIR BOILER

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 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
36C25018P0133250-NETWORK CONTRACT OFFICE 10 (36C250) · 4410 · INDUSTRIAL BOILERS$21,504FY2018
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 J044 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026P0550BAMAJACK, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$8,312FY2026
36C25025C0107JB & R L INC250-NETWORK CONTRACT OFFICE 10 (36C250)$6,720FY2025
36C25025P0972ADAMSON SOLUTIONS LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$927,383FY2025
36C25024P1541C&J GENERAL CONTRACTORS GROUP INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$14,726FY2024
36C25024P0958C&J GENERAL CONTRACTORS GROUP INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$32,065FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25021P1623_3600_-NONE-_-NONE- · retrieved 2026-09-26.