Description
BOILER REPAIR
First action · last action
2024-09-20 · 2024-09-20
Transactions
1
First transaction's obligation
$52,713
Base + all options value (sum of deltas)
$52,713
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
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.
- Base2024-09-20+$52,713= $52,713
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-20 | +$52,713 | $52,713 | BOILER REPAIR |
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 VSBEFMZ1SEB1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025C0142 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $53,674 | FY2025 |
| 36C25025C0130 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $11,875 | FY2025 |
| 36C25025C0126 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $28,950 | FY2025 |
| 36C25025C0114 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT | $16,875 | FY2025 |
| 36C25025P0510 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,923 | FY2025 |
| 36C25025P0447 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $29,617 | FY2025 |
Other recipients under 4410 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25024C0121 | MONARCH WELDING & ENGINEERING INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $82,120 | FY2024 |
| 36C25024P1086 | JOHNSON CONTROLS, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $10,993 | FY2024 |
| 36C25022P2023 | BOILER TECH INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $14,825 | FY2022 |
| 36C25018P0133 | THE SCHAEFER GROUP, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $21,504 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25024C0174_3600_-NONE-_-NONE- · retrieved 2026-09-26.