Description
EMERGENCY REPAIR OF BOILER MANWAYS & TUBES
First action · last action
2021-05-19 · 2021-05-19
Transactions
1
First transaction's obligation
$37,507
Base + all options value (sum of deltas)
$37,507
Extent competed
NOT COMPETED
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
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2021-05-19+$37,507= $37,507
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-05-19 | +$37,507 | $37,507 | EMERGENCY REPAIR OF BOILER MANWAYS & TUBES |
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 YXV5D7ADF7D8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25719P0773 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R499 · SUPPORT- PROFESSIONAL: OTHER | $7,312 | FY2019 |
| VA25715P1893 | 257-NETWORK CONTRACT OFFICE 17 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $6,950 | FY2015 |
| VA25614C0080 | 256-NETWORK CONTRACT OFFICE 16 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $129,077 | FY2014 |
| V549C81244 | 549S-DALLAS SMALL PURCHASE · J036 · MAINT-REP OF SP INDUSTRY MACHINERY | $6,700 | FY2008 |
| V549C80778 | 549S-DALLAS SMALL PURCHASE · H299 · EQ TEST SVCS/MISC EQUIP | $3,000 | FY2008 |
Other recipients under J045 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0630 | HIRT ELECTRIC, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $245,400 | FY2026 |
| 36C25726P0687 | BRAND CONSTRUCTION LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $567,695 | FY2026 |
| 36C25726P0740 | GCC ENTERPRISES INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $35,556 | FY2026 |
| 36C25726P0634 | AYJ SOLUTIONS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $24,922 | FY2026 |
| 36C25726P0673 | CSP UTILITIES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $27,350 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25721P0805_3600_-NONE-_-NONE- · retrieved 2026-09-26.