Description
BOILER MAINTENANCE - URGENT
First action · last action
2023-10-23 · 2024-08-15
Transactions
2
First transaction's obligation
$9,000
Base + all options value (sum of deltas)
$7,208
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
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
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.
- Base2023-10-23+$9,000= $9,000
- Mod P000012024-08-15-$1,792= $7,208
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-10-23 | +$9,000 | $9,000 | BOILER MAINTENANCE - URGENT |
| Mod P00001· FUNDING ONLY ACTION | 2024-08-15 | −$1,792 | $7,208 | BOILER MAINTENANCE - URGENT |
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 KG44NZRE38G7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017C0190 | 506-ANN ARBOR (00506) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $142,817 | FY2017 |
| VA25116P0546 | 506-ANN ARBOR · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $133,772 | FY2016 |
| VA25115P1634 | 655-SAGINAW · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $18,722 | FY2015 |
| VA25112P0448 | 506-ANN ARBOR · R499 · SUPPORT- PROFESSIONAL: OTHER | $9,787 | FY2012 |
| VA25112P0057 | 506-ANN ARBOR · 4410 · INDUSTRIAL BOILERS | $9,887 | FY2012 |
| VA506A10702 | 506-ANN ARBOR · 4730 · FITTINGS - HOSE PIPE & TUBE | $10,036 | FY2011 |
Other recipients under J045 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026C0163 | ED RIKE PLUMBING, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $584,381 | FY2026 |
| 36C25026N0715 | JOHNSON CONTROLS, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $625,800 | FY2026 |
| 36C25026P1009 | ANALYTICAL & COMBUSTION SYSTEMS, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $58,001 | FY2026 |
| 36C25026P0795 | JAB GENERAL CONTRACTOR LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $20,000 | FY2026 |
| 36C25026P0767 | BLUE RIBBON CONTRACTING INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $32,306 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25024P0152_3600_-NONE-_-NONE- · retrieved 2026-09-26.