Award recordCONTRACT

CALDAIA CONTROLS LLC

PIID 36C25723P0759· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS· FY2023· $7,160 net obligations· UEI TFP4DN2MZBL7· FL

Description

DE-OBLIGATION OF EXCESS FUNDS

Base award description: CONDUCT EMERGENCY ACTIONS TO DIAGNOSE, TROUBLESHOOT, AND REPAIR DA TANK AT VA BIG SPRING, TX.

First action · last action
2023-09-08 · 2024-05-02
Transactions
2
First transaction's obligation
$8,300
Base + all options value (sum of deltas)
$7,160
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 2 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.

$8,300$0Base award · 2023-09-08 · this action $8,300 · running total $8,300Modification P00001 · 2024-05-02 · this action -$1,140 · running total $7,160
  • Base2023-09-08+$8,300= $8,300
  • Mod P000012024-05-02-$1,140= $7,160
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-09-08+$8,300$8,300CONDUCT EMERGENCY ACTIONS TO DIAGNOSE, TROUBLESHOOT, AND REPAIR DA TANK AT VA BIG SPRING, TX.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-05-02−$1,140$7,160DE-OBLIGATION OF EXCESS FUNDS

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 J044 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25725P0901PHOENIX GENERAL CONTRACTORS, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$2,605,015FY2025
36C25724P0479GCC ENTERPRISES INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$45,148FY2024
36C25722P0797VENERGY GROUP LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$320,190FY2022
36C25722P0762VENERGY GROUP LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$332,190FY2022
36C25719C0242RJY GROUP LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$262,882FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25723P0759_3600_-NONE-_-NONE- · retrieved 2026-09-26.