Description
EMERGENCY BOILER MAINTENANCE
First action · last action
2020-11-06 · 2020-11-06
Transactions
1
First transaction's obligation
$25,000
Base + all options value (sum of deltas)
$25,000
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811412 · APPLIANCE 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.
- Base2020-11-06+$25,000= $25,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-11-06 | +$25,000 | $25,000 | EMERGENCY BOILER MAINTENANCE |
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 TGAHLKMN6XU1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25621P0332 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $12,531 | FY2021 |
| VA667C00190 | 667-SHREVEPORT · J099 · MAINT-REP OF MISC EQ | $3,376 | FY2010 |
| VA667C00102 | 667-SHREVEPORT · Z242 · MAINT-REP-ALT/HEATING & COOL PLANTS | $8,627 | FY2010 |
| VA667C90093 | 667-SHREVEPORT · Z242 · MAINT-REP-ALT/HEATING & COOL PLANTS | $28,350 | FY2009 |
| V667U8M885 | 667S-SHREVEPORT SMALL PURCHASE · 4120 · AIR CONDITIONING EQUIPMENT | $2,463 | FY2008 |
| V667U8L948 | 667S-SHREVEPORT SMALL PURCHASE · 4120 · AIR CONDITIONING EQUIPMENT | $220 | FY2008 |
Other recipients under J049 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626D0021 | AMERICA FIRST MEDICAL, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $0 | FY2026 |
| 36C25623P0896 | ADCO COMPANIES, LTD. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $0 | FY2023 |
| 36C25623P0596 | TALON VETERAN SERVICES INCORPORATED | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $32,900 | FY2023 |
| 36C25622C0016 | 3M ELECTRIC LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $47,864 | FY2022 |
| 36C25621P0952 | CYNERGY PROFESSIONAL SYSTEMS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $28,709 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25621P0216_3600_-NONE-_-NONE- · retrieved 2026-09-26.