Award recordCONTRACT

PROTHERM CORPORATION

PIID 36C25518C0144· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2018· $26,782 net obligations· UEI GC8ECEVQC2R1· MO

Description

IGF::OT::IGF BOILER PLANT WATER SOFTENER REPAIR/REPLACEMENT

First action · last action
2018-04-30 · 2018-06-27
Transactions
2
First transaction's obligation
$26,500
Base + all options value (sum of deltas)
$26,782
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 2 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.

$26,782$0Base award · 2018-04-30 · this action $26,500 · running total $26,500Modification P00001 · 2018-06-27 · this action $282 · running total $26,782
  • Base2018-04-30+$26,500= $26,500
  • Mod P000012018-06-27+$282= $26,782
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-04-30+$26,500$26,500IGF::OT::IGF BOILER PLANT WATER SOFTENER REPAIR/REPLACEMENT
Mod P00001· FUNDING ONLY ACTION2018-06-27+$282$26,782IGF::OT::IGF BOILER PLANT WATER SOFTENER REPAIR/REPLACEMENT

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 GC8ECEVQC2R1)

AwardOffice · PSC / listingNet obligationsFY
36C25521C0020255-NETWORK CONTRACT OFFICE 15 (36C255) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$50,217FY2021
36C25519C0006255-NETWORK CONTRACT OFFICE 15 (36C255) · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$41,900FY2019
36C25518C0236255-NETWORK CONTRACT OFFICE 15 (36C255) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS$79,054FY2018
VA25512P0208255-NETWORK CONTRACT OFFICE 15 · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$6,466FY2012
V657SC0387255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6630 · CHEMICAL ANALYSIS INSTRUMENTS$24,462FY2010
V657P00641255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5340 · HARDWARE$24,492FY2010

Other recipients under J046 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526P0268SUNTIFF, LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$10,980FY2026
36C25526N0248ONSITE CONSTRUCTION GROUP LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$464,484FY2026
36C25526N0246EVOQUA WATER TECHNOLOGIES LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$89,890FY2026
36C25526N0163ABSOLUTE WATER TECHNOLOGIES L.L.C.255-NETWORK CONTRACT OFFICE 15 (36C255)$38,588FY2026
36C25526P0042MECHANICAL SYSTEMS, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$50,607FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25518C0144_3600_-NONE-_-NONE- · retrieved 2026-09-26.