Description
549-25-750 AE GARLAND BOILER REPLACEMENT
First action · last action
2025-05-13 · 2026-06-11
Transactions
3
First transaction's obligation
$863,546
Base + all options value (sum of deltas)
$871,848
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C25720D0055
NAICS
541310 · ARCHITECTURAL SERVICES
Modification chain · 3 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.
- Base2025-05-13+$863,546= $863,546
- Mod P000012025-09-25+$62,048= $925,594
- Mod P000022026-06-11-$53,746= $871,848
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-05-13 | +$863,546 | $863,546 | 549-25-750 AE GARLAND BOILER REPLACEMENT |
| Mod P00001· CHANGE ORDER | 2025-09-25 | +$62,048 | $925,594 | 549-25-750 AE GARLAND BOILER REPLACEMENT |
| Mod P00002· CHANGE ORDER | 2026-06-11 | −$53,746 | $871,848 | 549-25-750 AE GARLAND BOILER REPLACEMENT |
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 L3GGA8TUFVL4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526C0071 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $399,184 | FY2026 |
| 36C24526N0681 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · C222 · ARCHITECT AND ENGINEERING- GENERAL: ELECTRICAL SYSTEMS | $779,961 | FY2026 |
| 36C25026C0136 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $244,150 | FY2026 |
| 36C24526N0663 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $404,260 | FY2026 |
| 36C24526N0549 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $91,585 | FY2026 |
| 36C25526C0049 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $501,077 | FY2026 |
Other recipients under C1NB from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25725C0070 | L2EOCULUS JV LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $6,945,700 | FY2025 |
| 36C25725N0230 | OBRIEN ENGINEERING INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $6,011,578 | FY2025 |
| 36C25725N0369 | SPUR DESIGN, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $599,774 | FY2025 |
| 36C25721N0517 | SCHWAB, JEROME | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $299,680 | FY2021 |
| 36C25721N0270 | OBRIEN ENGINEERING INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $327,507 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25725N0321_3600_36C25720D0055_3600 · retrieved 2026-09-26.