Description
DE-OBLIGATE EXCESS FUNDS OY 3
Base award description: BOILER PLANT MAINTENANCE SERVICES
First action · last action
2018-12-21 · 2024-09-03
Transactions
7
First transaction's obligation
$118,666
Base + all options value (sum of deltas)
$600,955
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C25719D0038
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
Modification chain · 7 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.
- Base2018-12-21+$118,666= $118,666
- Mod P000012020-01-03+$121,828= $240,494
- Mod P000042021-12-28+$132,189= $372,683
- Mod P000052022-09-15+$47,712= $420,395
- Mod P000062022-12-22+$138,798= $559,193
- Mod P000072023-12-22+$41,762= $600,955
- Mod P000082024-09-03-$0= $600,955
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-12-21 | +$118,666 | $118,666 | BOILER PLANT MAINTENANCE SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2020-01-03 | +$121,828 | $240,494 | BOILER PLANT MAINTENANCE SERVICES OY 1 |
| Mod P00004· EXERCISE AN OPTION | 2021-12-28 | +$132,189 | $372,683 | BOILER PLANT MAINTENANCE SERVICES OY 1 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-09-15 | +$47,712 | $420,395 | MOD INCREASE - CORRECT BEI DEFICIENCIES BOILER PLANT MAINTENANCE SERVICES |
| Mod P00006· EXERCISE AN OPTION | 2022-12-22 | +$138,798 | $559,193 | EXERCISE OY4 BOILER PLANT MAINTENANCE SERVICES |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-12-22 | +$41,762 | $600,955 | EXTEND THE TERMS OF THE CONTRACT- BOILER PLANT MAINTENANCE SERVICES |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2024-09-03 | −$0 | $600,955 | DE-OBLIGATE EXCESS FUNDS OY 3 |
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 N593JWU6B5A7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226C0296 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $2,525,460 | FY2026 |
| 36C25626N0625 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $178,776 | FY2026 |
| 36C24826P0876 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $255,749 | FY2026 |
| 36C25726P0309 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $547,463 | FY2026 |
| 36C24526A0019 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $0 | FY2026 |
| 36C24226F0040 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $1,509,400 | FY2026 |
Other recipients under Z1NB from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0471 | WARRIOR DYNAMICS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $73,728 | FY2026 |
| 36C25726P0287 | EWA DIRECTION INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $648,140 | FY2026 |
| 36C25725P0172 | MECO CONTRACTORS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $152,500 | FY2025 |
| 36C25725P0054 | ROCK CONSTRUCTION MANAGEMENT LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $623,995 | FY2025 |
| 36C25725P0014 | RWH CAPITAL LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $6,655,232 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25719N0301_3600_36C25719D0038_3600 · retrieved 2026-09-26.