Award recordCONTRACT

ADAMSON SOLUTIONS LLC

PIID 36C25025P0972· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS· FY2025· $927,383 net obligations· UEI NVKGHUWEKNK4· IN

Description

CORRECT BOILER DEFICIENCIES MOD P00001

Base award description: CORRECT BOILER DEFICIENCIES

First action · last action
2025-06-03 · 2025-11-06
Transactions
2
First transaction's obligation
$903,621
Base + all options value (sum of deltas)
$927,383
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
BRAND NAME DESCRIPTION (FAR 6.302-1(C))
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.

$927,383$0Base award · 2025-06-03 · this action $903,621 · running total $903,621Modification P00001 · 2025-11-06 · this action $23,762 · running total $927,383
  • Base2025-06-03+$903,621= $903,621
  • Mod P000012025-11-06+$23,762= $927,383
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-06-03+$903,621$903,621CORRECT BOILER DEFICIENCIES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-11-06+$23,762$927,383CORRECT BOILER DEFICIENCIES MOD P00001

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 NVKGHUWEKNK4)

AwardOffice · PSC / listingNet obligationsFY
36C25025P0238250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$31,000FY2025
36C26023P0736260-NETWORK CONTRACT OFFICE 20 (36C260) · L063 · TECHNICAL REPRESENTATIVE- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$63,062FY2023
36C24923C0074249-NETWORK CONTRACT OFFICE 9 (36C249) · Z2AA · REPAIR OR ALTERATION OF OFFICE BUILDINGS$484,717FY2023
36C78623P50107NATIONAL CEMETERY ADMIN (36C786) · H145 · QUALITY CONTROL- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$3,150FY2023
36C24922C0097249-NETWORK CONTRACT OFFICE 9 (36C249) · K062 · MODIFICATION OF EQUIPMENT- LIGHTING FIXTURES AND LAMPS$241,700FY2022
36C26021P0656260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$483,095FY2021

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
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
36C25024P0397EVOQUA WATER TECHNOLOGIES LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$14,618FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25025P0972_3600_-NONE-_-NONE- · retrieved 2026-09-26.