Description
EMERGENCY TEMPORARY BOILER INSTALL
First action · last action
2020-02-21 · 2020-09-18
Transactions
4
First transaction's obligation
$250,000
Base + all options value (sum of deltas)
$479,100
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 · 4 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.
- Base2020-02-21+$250,000= $250,000
- Mod P000012020-04-24+$51,600= $301,600
- Mod P000022020-05-13+$65,000= $366,600
- Mod P000032020-09-18+$112,500= $479,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-02-21 | +$250,000 | $250,000 | EMERGENCY TEMPORARY BOILER INSTALL |
| Mod P00001· FUNDING ONLY ACTION | 2020-04-24 | +$51,600 | $301,600 | EMERGENCY TEMPORARY BOILER INSTALL |
| Mod P00002· FUNDING ONLY ACTION | 2020-05-13 | +$65,000 | $366,600 | EMERGENCY TEMPORARY BOILER INSTALL |
| Mod P00003· FUNDING ONLY ACTION | 2020-09-18 | +$112,500 | $479,100 | EMERGENCY TEMPORARY BOILER INSTALL |
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 NGCCDDRP8JD1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25220F0485 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $79,650 | FY2020 |
| 36S79720F0007 | NAC FACILITY PURCHASING SUPPORT (36S797) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $0 | FY2020 |
| 36S79719F0011 | NAC FACILITY PURCHASING SUPPORT (36S797) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $0 | FY2019 |
| 36C10X19F0070 | SAC FREDERICK (36C10X) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $129,300 | FY2019 |
| 36C25218C0276 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $44,150 | FY2018 |
| 36C25218N9355 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $139,700 | FY2018 |
Other recipients under N045 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25224P0815 | LEE MECHANICAL INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $109,556 | FY2024 |
| 36C25224P1049 | DAHME MECHANICAL INDUSTRIES INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $39,710 | FY2024 |
| 36C25223P1228 | J3 ENTERPRISE LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $99,412 | FY2023 |
| 36C25223P0781 | DAHME MECHANICAL INDUSTRIES INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $8,274 | FY2023 |
| 36C25223P0079 | RUYLE MECHANICAL SERVICES INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $55,600 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25220P0371_3600_-NONE-_-NONE- · retrieved 2026-09-26.