Description
BOILER TUNING AND PREVENTATIVE MAINTENANCE
First action · last action
2025-05-27 · 2025-05-27
Transactions
1
First transaction's obligation
$11,000
Base + all options value (sum of deltas)
$55,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
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.
- Base2025-05-27+$11,000= $11,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-05-27 | +$11,000 | $11,000 | BOILER TUNING AND PREVENTATIVE MAINTENANCE |
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 RGM9WWRD4CJ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0597 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $762,740 | FY2026 |
| 36C24426N0589 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $8,500 | FY2026 |
| 36C24426D0050 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $0 | FY2026 |
| 36C26025P0403 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $7,608 | FY2025 |
| 36C26325P0221 | NETWORK CONTRACT OFFICE 23 (36C263) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $39,600 | FY2025 |
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_36C25025P1155_3600_-NONE-_-NONE- · retrieved 2026-09-26.