Award recordCONTRACT

T-M SERVICE CO.

PIID 36C25918C0278· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· H144 · QUALITY CONTROL- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS· FY2018· $77,499 net obligations· UEI YET6F9WQVXG5· CO

Description

PREVENTATIVE MAINTENANCE AND INSPECTIONS FOR BOILERS, SURGE TANK AND DEAERATOR

First action · last action
2018-08-09 · 2023-11-28
Transactions
9
First transaction's obligation
$18,221
Base + all options value (sum of deltas)
$99,399
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 9 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.

$84,771$0Base award · 2018-08-09 · this action $18,221 · running total $18,221Modification P00001 · 2019-07-03 · this action $18,768 · running total $36,989Modification P00002 · 2020-04-09 · this action -$2,256 · running total $34,733Modification P00003 · 2020-07-01 · this action $19,331 · running total $54,064Modification P00006 · 2021-08-17 · this action $20,297 · running total $74,361Modification P00004 · 2021-11-28 · this action -$11,491 · running total $62,871Modification P00009 · 2022-06-29 · this action $21,900 · running total $84,771Modification P00010 · 2023-10-18 · this action -$2,513 · running total $82,258Modification P00011 · 2023-11-28 · this action -$4,759 · running total $77,499
  • Base2018-08-09+$18,221= $18,221
  • Mod P000012019-07-03+$18,768= $36,989
  • Mod P000022020-04-09-$2,256= $34,733
  • Mod P000032020-07-01+$19,331= $54,064
  • Mod P000062021-08-17+$20,297= $74,361
  • Mod P000042021-11-28-$11,491= $62,871
  • Mod P000092022-06-29+$21,900= $84,771
  • Mod P000102023-10-18-$2,513= $82,258
  • Mod P000112023-11-28-$4,759= $77,499
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-08-09+$18,221$18,221PREVENTATIVE MAINTENANCE AND INSPECTIONS FOR BOILERS, SURGE TANK AND DEAERATOR
Mod P00001· EXERCISE AN OPTION2019-07-03+$18,768$36,989PREVENTATIVE MAINTENANCE AND INSPECTIONS FOR BOILERS, SURGE TANK AND DEAERATOR
Mod P00002· OTHER ADMINISTRATIVE ACTION2020-04-09−$2,256$34,733PREVENTATIVE MAINTENANCE AND INSPECTIONS FOR BOILERS, SURGE TANK AND DEAERATOR
Mod P00003· EXERCISE AN OPTION2020-07-01+$19,331$54,064PREVENTATIVE MAINTENANCE AND INSPECTIONS FOR BOILERS, SURGE TANK AND DEAERATOR
Mod P00006· EXERCISE AN OPTION2021-08-17+$20,297$74,361PREVENTATIVE MAINTENANCE AND INSPECTIONS FOR BOILERS, SURGE TANK AND DEAERATOR
Mod P00004· FUNDING ONLY ACTION2021-11-28−$11,491$62,871PREVENTATIVE MAINTENANCE AND INSPECTIONS FOR BOILERS, SURGE TANK AND DEAERATOR
Mod P00009· EXERCISE AN OPTION2022-06-29+$21,900$84,771PREVENTATIVE MAINTENANCE AND INSPECTIONS FOR BOILERS, SURGE TANK AND DEAERATOR
Mod P00010· FUNDING ONLY ACTION2023-10-18−$2,513$82,258PREVENTATIVE MAINTENANCE AND INSPECTIONS FOR BOILERS, SURGE TANK AND DEAERATOR
Mod P00011· FUNDING ONLY ACTION2023-11-28−$4,759$77,499PREVENTATIVE MAINTENANCE AND INSPECTIONS FOR BOILERS, SURGE TANK AND DEAERATOR

Related awards · 7

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 YET6F9WQVXG5)

AwardOffice · PSC / listingNet obligationsFY
36C25921P0575NETWORK CONTRACT OFFICE 19 (36C259) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$7,614FY2021
VA25917P5532NETWORK CONTRACT OFFICE 19 (36C259) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$8,967FY2017
VA25917P1534NETWORK CONTRACT OFFICE 19 (36C259) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$4,723FY2017
VA25915P1314259-NETWORK CONTRACT OFFICE 19 · J029 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINE ACCESSORIES$99,000FY2015
V442C99182442P-CHEYENNE SMALL PURCHASE · 5410 · PREFABRICATED & PORTABLE BUILDINGS$16,744FY2009

Other recipients under H144 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25920P0135ARIZONA STATE BOILER INSPECTORS, LLCNETWORK CONTRACT OFFICE 19 (36C259)$12,472FY2020
VA25917P1739CHEMTREAT, INC.NETWORK CONTRACT OFFICE 19 (36C259)$49,880FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25918C0278_3600_-NONE-_-NONE- · retrieved 2026-09-26.