Description
REPLACE BOILER
First action · last action
2018-09-12 · 2018-09-12
Transactions
1
First transaction's obligation
$128,086
Base + all options value (sum of deltas)
$128,086
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
Yes (self-representation)
NAICS
332410 · POWER BOILER AND HEAT EXCHANGER MANUFACTURING
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.
- Base2018-09-12+$128,086= $128,086
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-12 | +$128,086 | $128,086 | REPLACE 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 T252LSMCN133)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25022P0158 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5950 · COILS AND TRANSFORMERS | $70,262 | FY2022 |
| 36C25021C0135 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $12,100 | FY2021 |
| 36C25021C0083 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $40,395 | FY2021 |
| 36C25021C0055 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $93,500 | FY2021 |
| 36C25021C0057 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $44,142 | FY2021 |
| 36C25020C0261 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,037,419 | FY2020 |
Other recipients under 4520 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25222P1088 | BLACKMORE AND GLUNT, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $81,995 | FY2022 |
| 36C25222P0785 | WRIGGLESWORTH ENTERPRISES INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $17,614 | FY2022 |
| 36C25222P0279 | AIR PRODUCTS EQUIPMENT CO | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $28,400 | FY2022 |
| 36C25219P0227 | SUNBELT RENTALS, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $0 | FY2019 |
| VA69D17P3458 | CHROMALOX INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $5,330 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25218C0257_3600_-NONE-_-NONE- · retrieved 2026-09-26.