Description
EMERGENCY BOILER REPAIR
First action · last action
2022-09-26 · 2022-09-26
Transactions
1
First transaction's obligation
$3,225
Base + all options value (sum of deltas)
$3,225
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
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.
- Base2022-09-26+$3,225= $3,225
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-26 | +$3,225 | $3,225 | EMERGENCY BOILER REPAIR |
Related awards · 8
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 DZHXTMMA9HN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25225P0024 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H945 · OTHER QC/TEST/INSPECT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $31,530 | FY2025 |
| 36C25220C0062 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H945 · OTHER QC/TEST/INSPECT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $92,841 | FY2020 |
| 36C25219P1179 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,470 | FY2019 |
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_36C25222P1039_3600_-NONE-_-NONE- · retrieved 2026-09-26.