Award recordCONTRACT

CALDAIA CONTROLS LLC

PIID 36C25722P0283· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2022· $1,605,083 net obligations· UEI TFP4DN2MZBL7· FL

Description

MODIFICATION TO ADD FAR CLAUSE 52.222 90, ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS (APR 2026)

Base award description: CENTRAL TEXAS (CTX) BOILER MAINTENANCE

First action · last action
2022-02-18 · 2026-05-13
Transactions
10
First transaction's obligation
$211,400
Base + all options value (sum of deltas)
$2,029,213
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 10 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.

$1,605,083$0Base award · 2022-02-18 · this action $211,400 · running total $211,400Modification P00001 · 2022-05-24 · this action $12,978 · running total $224,378Modification P00002 · 2022-06-27 · this action $129,222 · running total $353,600Modification P00003 · 2023-01-10 · this action $269,470 · running total $623,070Modification P00004 · 2024-01-17 · this action $277,945 · running total $901,015Modification P00005 · 2024-12-12 · this action $236,843 · running total $1,137,858Modification P00006 · 2025-02-27 · this action $125,000 · running total $1,262,858Modification P00007 · 2025-07-10 · this action -$28,960 · running total $1,233,898Modification P00008 · 2026-01-21 · this action $371,185 · running total $1,605,083Modification P00009 · 2026-05-13 · this action $0 · running total $1,605,083
  • Base2022-02-18+$211,400= $211,400
  • Mod P000012022-05-24+$12,978= $224,378
  • Mod P000022022-06-27+$129,222= $353,600
  • Mod P000032023-01-10+$269,470= $623,070
  • Mod P000042024-01-17+$277,945= $901,015
  • Mod P000052024-12-12+$236,843= $1,137,858
  • Mod P000062025-02-27+$125,000= $1,262,858
  • Mod P000072025-07-10-$28,960= $1,233,898
  • Mod P000082026-01-21+$371,185= $1,605,083
  • Mod P000092026-05-13+$0= $1,605,083
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-02-18+$211,400$211,400CENTRAL TEXAS (CTX) BOILER MAINTENANCE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-05-24+$12,978$224,378TEST BOILER #1 FOR ISSUES AND REPLACE FAULTY TUBES.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-06-27+$129,222$353,600RE-TUBE BOILER #1 FOR SAFE OPERATIONS.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-01-10+$269,470$623,070EXERCISE OY 1 AND ADD FUNDS TO LI 1001 - 4001.
Mod P00004· EXERCISE AN OPTION2024-01-17+$277,945$901,015EXERCISE OY 2.
Mod P00005· EXERCISE AN OPTION2024-12-12+$236,843$1,137,858EXERCISE OY 3
Mod P00006· FUNDING ONLY ACTION2025-02-27+$125,000$1,262,858EXERCISE OY 3
Mod P00007· OTHER ADMINISTRATIVE ACTION2025-07-10−$28,960$1,233,898DE-OBLIGATE EXCESS FUNDS FROM OY 2
Mod P00008· EXERCISE AN OPTION2026-01-21+$371,185$1,605,083EXERCISE OY 4
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-05-13+$0$1,605,083MODIFICATION TO ADD FAR CLAUSE 52.222 90, ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS (APR 2026)

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 TFP4DN2MZBL7)

AwardOffice · PSC / listingNet obligationsFY
36C25526P00661255-NETWORK CONTRACT OFFICE 15 (36C255) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$43,600FY2026
36C26226P1306262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$357,780FY2026
36C24226P0682242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$65,300FY2026
36C24426N0800244-NETWORK CONTRACT OFFICE 4 (36C244) · H245 · EQUIPMENT AND MATERIALS TESTING- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$12,000FY2026
36C26226P1108262-NETWORK CONTRACT OFFICE 22 (36C262) · H245 · EQUIPMENT AND MATERIALS TESTING- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$18,500FY2026
36C24426N0701244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$10,000FY2026

Other recipients under J045 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726P0630HIRT ELECTRIC, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$245,400FY2026
36C25726P0687BRAND CONSTRUCTION LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$567,695FY2026
36C25726P0740GCC ENTERPRISES INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$35,556FY2026
36C25726P0634AYJ SOLUTIONS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$24,922FY2026
36C25726P0673CSP UTILITIES LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$27,350FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25722P0283_3600_-NONE-_-NONE- · retrieved 2026-09-26.