Description
OME VALUE MAINTENANCE SERVICES
First action · last action
2018-02-20 · 2023-05-16
Transactions
8
First transaction's obligation
$65,544
Base + all options value (sum of deltas)
$244,817
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
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
332410 · POWER BOILER AND HEAT EXCHANGER MANUFACTURING
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.
- Base2018-02-20+$65,544= $65,544
- Mod P000012019-01-23+$65,544= $131,088
- Mod P000022019-12-16+$65,544= $196,632
- Mod P000032020-04-24-$4,519= $192,113
- Mod P000042020-11-24+$65,544= $257,657
- Mod P000052021-11-28+$0= $257,657
- Mod P000062022-01-04-$10,961= $246,696
- Mod P000072023-05-16-$1,879= $244,817
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-02-20 | +$65,544 | $65,544 | OME VALUE MAINTENANCE SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2019-01-23 | +$65,544 | $131,088 | OME VALUE MAINTENANCE SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2019-12-16 | +$65,544 | $196,632 | OME VALUE MAINTENANCE SERVICES |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2020-04-24 | −$4,519 | $192,113 | OME VALUE MAINTENANCE SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2020-11-24 | +$65,544 | $257,657 | OME VALUE MAINTENANCE SERVICES |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-28 | +$0 | $257,657 | OME VALUE MAINTENANCE SERVICES |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2022-01-04 | −$10,961 | $246,696 | OME VALUE MAINTENANCE SERVICES |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2023-05-16 | −$1,879 | $244,817 | OME VALUE MAINTENANCE SERVICES |
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 DK5CPLJ1XJA1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25719P0519 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 4520 · SPACE AND WATER HEATING EQUIPMENT | $57,976 | FY2019 |
| 36C25718P0550 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 4410 · INDUSTRIAL BOILERS | $80,311 | FY2018 |
| VA25717P2463 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 4320 · POWER AND HAND PUMPS | $7,570 | FY2017 |
| VA25717P1416 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 4120 · AIR CONDITIONING EQUIPMENT | $8,198 | FY2017 |
| VA119A17P0007 | SAC FREDERICK (36C10X) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $200 | FY2017 |
| VA25716P2670 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $58,023 | FY2016 |
Other recipients under J048 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25725P0158 | BRAND CONSTRUCTION LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $7,310 | FY2025 |
| 36C25722P0114 | UTILITY SYSTEMS SOLUTIONS, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $31,877 | FY2022 |
| 36C25721P1166 | JOHNSON CONTROLS INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $7,500 | FY2021 |
| 36C25720P1557 | HURTVET SUBCONTRACTING, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $78,868 | FY2020 |
| 36C25720P0652 | ACRO CONSTRUCTION, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $364,000 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25718P0777_3600_-NONE-_-NONE- · retrieved 2026-09-26.