Description
BOILERS
First action · last action
2019-09-12 · 2019-09-12
Transactions
1
First transaction's obligation
$471,547
Base + all options value (sum of deltas)
$471,547
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
332410 · POWER BOILER AND HEAT EXCHANGER MANUFACTURING
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.
- Base2019-09-12+$471,547= $471,547
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-12 | +$471,547 | $471,547 | BOILERS |
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 N672N7MEP4J5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24620P1125 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $236,289 | FY2020 |
| 36C24618P4191 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $14,577 | FY2018 |
| VA24615P1154 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $7,800 | FY2015 |
| VA590C10352 | 246-NETWORK CONTRACTING OFFICE 6 · N045 · INSTALL OF PLUMBING-HEATING EQ | $5,877 | FY2011 |
| VA590C10146 | 246-NETWORK CONTRACTING OFFICE 6 · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $5,756 | FY2011 |
| V590C00380 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $10,000 | FY2010 |
Other recipients under 4410 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25725P0084 | MEAK SOLUTIONS LLC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $47,373 | FY2025 |
| 36C25720P0311 | ELLIOTT ELECTRIC SUPPLY, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $11,896 | FY2020 |
| 36C25718P0550 | JOHN R. NEAL & ASSOCIATES, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $80,311 | FY2018 |
| VA25716J2749 | IRON BOW TECHNOLOGIES, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $8,933 | FY2016 |
| VA25716P2482 | JOHN R. NEAL & ASSOCIATES, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $70,189 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25719P1213_3600_-NONE-_-NONE- · retrieved 2026-09-26.