Description
PTRP BOILER
First action · last action
2018-01-30 · 2018-01-30
Transactions
1
First transaction's obligation
$9,231
Base + all options value (sum of deltas)
$9,231
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221330 · STEAM AND AIR-CONDITIONING SUPPLY
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.
- Base2018-01-30+$9,231= $9,231
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-01-30 | +$9,231 | $9,231 | PTRP BOILER |
Related awards · 10
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 LGGDKKM73AU6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25725P0680 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $84,115 | FY2025 |
| VA25717P1502 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 4120 · AIR CONDITIONING EQUIPMENT | $8,100 | FY2017 |
| VA671A11000 | 549-DALLAS · 4940 · MISC MAINT EQ | $11,030 | FY2011 |
| VA671A10530 | 549-DALLAS · 4940 · MISC MAINT EQ | $11,030 | FY2011 |
| VA671A10067 | 671-SAN ANTONIO · 4120 · AIR CONDITIONING EQUIPMENT | $6,995 | FY2011 |
Other recipients under 4520 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25725P0139 | DESIGN BUILD CONSORTIUM, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $24,654 | FY2025 |
| 36C25723P0538 | MECO CONTRACTORS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $32,141 | FY2023 |
| 36C25721P1417 | CUNA SUPPLY LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $43,857 | FY2021 |
| 36C25720P0191 | TRIPLE ALLIANCE ENTERPRISES, INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $419,426 | FY2020 |
| 36C25719P0675 | CSP UTILITIES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $95,800 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25718P0651_3600_-NONE-_-NONE- · retrieved 2026-09-26.