Award recordCONTRACT

PROTHERM CORPORATION

PIID 36C25521C0020· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS· FY2021· $50,217 net obligations· UEI GC8ECEVQC2R1· MO

Description

REPAIR BOILER CONTROL PANEL FOR JEFFERSON BARRACKS, ST. LOUIS HEALTH CARE SYSTEM

First action · last action
2021-01-12 · 2021-01-12
Transactions
1
First transaction's obligation
$50,217
Base + all options value (sum of deltas)
$50,217
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
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.

$50,217$0Base award · 2021-01-12 · this action $50,217 · running total $50,217
  • Base2021-01-12+$50,217= $50,217
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-01-12+$50,217$50,217REPAIR BOILER CONTROL PANEL FOR JEFFERSON BARRACKS, ST. LOUIS HEALTH CARE SYSTEM

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
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
36C25518C0144255-NETWORK CONTRACT OFFICE 15 (36C255) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$26,782FY2018
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 J044 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526P0006AZIMUTH CONTRACTING, LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$186,535FY2026
36C25525N0435ONSITE CONSTRUCTION GROUP LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$62,318FY2025
36C25525N0354ONSITE CONSTRUCTION GROUP LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$22,580FY2025
36C25524P0107LIPPERT MECHANICAL SERVICE LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$56,400FY2024
36C25523P0804HABERBERGER INC MECHANICAL CONTRACTOR255-NETWORK CONTRACT OFFICE 15 (36C255)$12,470FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25521C0020_3600_-NONE-_-NONE- · retrieved 2026-09-26.