Description
BOILER RENTAL
First action · last action
2019-01-30 · 2019-01-30
Transactions
1
First transaction's obligation
$32,137
Base + all options value (sum of deltas)
$32,137
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
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
Modification chain · 1 transaction
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.
- Base2019-01-30+$32,137= $32,137
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-01-30 | +$32,137 | $32,137 | BOILER RENTAL |
Related awards · 6
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 JBMBNSZEJBK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25919C0276 | NETWORK CONTRACT OFFICE 19 (36C259) · R499 · SUPPORT- PROFESSIONAL: OTHER | $91,240 | FY2019 |
Other recipients under 4510 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25923P1519 | ALPHA OF INDIANA LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $94,011 | FY2023 |
| 36C25922P1104 | HENRY INVICTUS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $23,997 | FY2022 |
| 36C25922P0024 | 1ST AMERICAN MEDICAL DISTRIBUTORS, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $14,888 | FY2022 |
| 36C25921N0492 | UTILITY SYSTEMS SOLUTIONS, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $297,635 | FY2021 |
| 36C25920P0318 | LIFTSEAT CORP | NETWORK CONTRACT OFFICE 19 (36C259) | $24,946 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25919P0264_3600_-NONE-_-NONE- · retrieved 2026-09-26.