Description
PREVENTIVE INSPECTION, TESTING, TUNING FOR CLEAVER-BROOKS WATER TUBE BOILERS-EMERGENCY BOILER VALVE REPAIRS
Base award description: PREVENTIVE INSPECTION, TESTING, TUNING FOR CLEAVER-BROOKS WATER TUBE BOILERS
First action · last action
2022-07-26 · 2025-06-03
Transactions
8
First transaction's obligation
$49,251
Base + all options value (sum of deltas)
$512,284
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 · 8 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.
- Base2022-07-26+$49,251= $49,251
- Mod P000012023-05-04+$51,844= $101,095
- Mod P000022024-05-13+$54,572= $155,667
- Mod P000032024-07-10+$28,355= $184,022
- Mod P000042024-12-04+$23,424= $207,446
- Mod P000052024-12-10+$16,500= $223,946
- Mod P000062025-02-11+$155,000= $378,946
- Mod P000072025-06-03+$38,850= $417,796
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-07-26 | +$49,251 | $49,251 | PREVENTIVE INSPECTION, TESTING, TUNING FOR CLEAVER-BROOKS WATER TUBE BOILERS |
| Mod P00001· EXERCISE AN OPTION | 2023-05-04 | +$51,844 | $101,095 | PREVENTIVE INSPECTION, TESTING, TUNING FOR CLEAVER-BROOKS WATER TUBE BOILERS-OPTION YEAR ONE RENEWAL |
| Mod P00002· EXERCISE AN OPTION | 2024-05-13 | +$54,572 | $155,667 | PREVENTIVE INSPECTION, TESTING, TUNING FOR CLEAVER-BROOKS WATER TUBE BOILERS-OPTION YEAR TWO RENEWAL |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-07-10 | +$28,355 | $184,022 | PREVENTIVE INSPECTION, TESTING, TUNING FOR CLEAVER-BROOKS WATER TUBE BOILERS-BOILER AIR COMPRESSOR REPAIRS |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-12-04 | +$23,424 | $207,446 | PREVENTIVE INSPECTION, TESTING, TUNING FOR CLEAVER-BROOKS WATER TUBE BOILERS-BOILER AIR COMPRESSOR PREVENTIVE… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-12-10 | +$16,500 | $223,946 | PREVENTIVE INSPECTION, TESTING, TUNING FOR CLEAVER-BROOKS WATER TUBE BOILERS-CRITICAL SYSTEM FUNCTIONALITY REP… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-02-11 | +$155,000 | $378,946 | PREVENTIVE INSPECTION, TESTING, TUNING FOR CLEAVER-BROOKS WATER TUBE BOILERS-MISCELLANEOUS SAFETY & COMPLIANCE… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-06-03 | +$38,850 | $417,796 | PREVENTIVE INSPECTION, TESTING, TUNING FOR CLEAVER-BROOKS WATER TUBE BOILERS-EMERGENCY BOILER VALVE REPAIRS |
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 VJ65H5G4E251)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25625P0882 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4440 · DRIERS, DEHYDRATORS, AND ANHYDRATORS | $21,079 | FY2025 |
| 36C25621P1413 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4120 · AIR CONDITIONING EQUIPMENT | $53,205 | FY2021 |
| 36C24920P0667 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $41,452 | FY2020 |
| 36C24920P0580 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $3,525 | FY2020 |
| 36C25619P0547 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $50,368 | FY2019 |
| 36C25618C0126 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $1,630,450 | FY2018 |
Other recipients under J041 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626F0169 | JOHNSON CONTROLS, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $661,750 | FY2026 |
| 36C25626F0180 | VENERGY GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $113,042 | FY2026 |
| 36C25626P0953 | JOHNSON CONTROLS BUILDING SOLUTIONS, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $15,353 | FY2026 |
| 36C25626P0956 | RIVER CITY MECHANICAL INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $77,008 | FY2026 |
| 36C25626P0868 | GULF GEOEXCHANGE AND CONSULTING SERVICES, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $69,310 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25622P1265_3600_-NONE-_-NONE- · retrieved 2026-09-26.