Description
EMERGENCY REPAIR OF BOILERS
First action · last action
2020-11-18 · 2020-11-18
Transactions
1
First transaction's obligation
$128,250
Base + all options value (sum of deltas)
$128,250
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
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2020-11-18+$128,250= $128,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-11-18 | +$128,250 | $128,250 | EMERGENCY REPAIR OF BOILERS |
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 P9H6ZQGNE884)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25022C0274 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $832,233 | FY2022 |
| 36C25022C0132 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $258,125 | FY2022 |
| 36C25222F0205 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $297,314 | FY2022 |
| 36C10X22F0026 | SAC FREDERICK (36C10X) · 4320 · POWER AND HAND PUMPS | $21,120 | FY2022 |
| 36C25222P0634 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $237,500 | FY2022 |
| 36C25222P0655 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $249,650 | FY2022 |
Other recipients under J044 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0409 | HEAT & POWER BOILER SERVICE, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $259,120 | FY2026 |
| 36C25226P0237 | JARVIS WELDING, L.L.P. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $68,900 | FY2026 |
| 36C25223P1053 | INDUSTRIA INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $10,680 | FY2023 |
| 36C25223P0717 | SOUTH TOWN REFRIGERATION, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $223,405 | FY2023 |
| 36C25222P1090 | PBBS EQUIPMENT CORPORATION | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $112,018 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25221P0259_3600_-NONE-_-NONE- · retrieved 2026-09-26.