Description
NTX BOILER & CHILLER PLANT MAINTENANCE SERVICES
First action · last action
2026-03-03 · 2026-06-08
Transactions
4
First transaction's obligation
$648,140
Base + all options value (sum of deltas)
$3,355,918
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
15
SDVOSB flag on record
Yes (self-representation)
NAICS
561210 · FACILITIES SUPPORT SERVICES
Modification chain · 4 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.
- Base2026-03-03+$648,140= $648,140
- Mod P000012026-04-28+$0= $648,140
- Mod P000022026-05-18+$0= $648,140
- Mod P000032026-06-08+$0= $648,140
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-03-03 | +$648,140 | $648,140 | NTX BOILER & CHILLER PLANT MAINTENANCE SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-04-28 | +$0 | $648,140 | NTX BOILER & CHILLER PLANT MAINTENANCE SERVICES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2026-05-18 | +$0 | $648,140 | NTX BOILER & CHILLER PLANT MAINTENANCE SERVICES |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2026-06-08 | +$0 | $648,140 | NTX BOILER & CHILLER PLANT MAINTENANCE SERVICES |
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 ZHAMN7JMA791)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0873 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $307,278 | FY2026 |
| 36C26126P0786 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $238,039 | FY2026 |
| 36C25926F0220 | NETWORK CONTRACT OFFICE 19 (36C259) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $1,138,979 | FY2026 |
| 36C26226N0725 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $2,180 | FY2026 |
| 36C26226N0726 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $10,900 | FY2026 |
| 36C26226N0727 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $7,630 | 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 |
| 36C25725P0172 | MECO CONTRACTORS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $152,500 | FY2025 |
| 36C25725P0054 | ROCK CONSTRUCTION MANAGEMENT LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $623,995 | 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_36C25726P0287_3600_-NONE-_-NONE- · retrieved 2026-09-26.