Description
BOILER & CHILLER PLANT MAINTENANCE (BASE PLUS 4)
First action · last action
2024-11-13 · 2026-08-04
Transactions
3
First transaction's obligation
$472,200
Base + all options value (sum of deltas)
$623,995
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
7
SDVOSB flag on record
Yes (self-representation)
NAICS
561210 · FACILITIES SUPPORT 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.
- Base2024-11-13+$472,200= $472,200
- Mod P000022025-10-01+$154,340= $626,540
- Mod P000032026-08-04-$2,545= $623,995
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-11-13 | +$472,200 | $472,200 | BOILER & CHILLER PLANT MAINTENANCE (BASE PLUS 4) |
| Mod P00002· FUNDING ONLY ACTION | 2025-10-01 | +$154,340 | $626,540 | BOILER & CHILLER PLANT MAINTENANCE (BASE PLUS 4) |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-08-04 | −$2,545 | $623,995 | BOILER & CHILLER PLANT MAINTENANCE (BASE PLUS 4) |
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 KW97X91CX5U8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726C0052 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $5,100,000 | FY2026 |
| 36C25726C0047 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,592,000 | FY2026 |
| 36C26126C0037 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $9,564,418 | FY2026 |
| 36C26126C0038 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,875,000 | FY2026 |
| 36C25726C0036 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $833,856 | FY2026 |
| 36C25726C0007 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $1,119,698 | FY2026 |
Other recipients under Z1NB from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0471 | WARRIOR DYNAMICS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $73,728 | FY2026 |
| 36C25726P0287 | EWA DIRECTION INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $648,140 | FY2026 |
| 36C25725P0172 | MECO CONTRACTORS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $152,500 | FY2025 |
| 36C25725P0014 | RWH CAPITAL LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $6,655,232 | FY2025 |
| 36C25724P0278 | CALDAIA CONTROLS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $197,632 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25725P0054_3600_-NONE-_-NONE- · retrieved 2026-09-26.