Description
BOILER SPARE PARTS
First action · last action
2019-04-09 · 2019-04-09
Transactions
1
First transaction's obligation
$125,305
Base + all options value (sum of deltas)
$125,306
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
332410 · POWER BOILER AND HEAT EXCHANGER MANUFACTURING
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.
- Base2019-04-09+$125,305= $125,305
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-04-09 | +$125,305 | $125,305 | BOILER SPARE PARTS |
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 J7R2DTL3CU93)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225N0789 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H344 · INSPECTION- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $196,770 | FY2025 |
| 36C24224P1535 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $53,282 | FY2024 |
| 36C24124P1034 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $99,101 | FY2024 |
| 36C24224P1307 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $236,281 | FY2024 |
| 36C24224P1413 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H399 · INSPECTION- MISCELLANEOUS | $6,728 | FY2024 |
| 36C24524P0256 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4520 · SPACE AND WATER HEATING EQUIPMENT | $14,018 | FY2024 |
Other recipients under 4410 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25924P1525 | SWAGE TECHNOLOGIES, INC | NETWORK CONTRACT OFFICE 19 (36C259) | $19,850 | FY2024 |
| 36C25924P1062 | SWAGE TECHNOLOGIES, INC | NETWORK CONTRACT OFFICE 19 (36C259) | $110,797 | FY2024 |
| 36C25924P0606 | JACKSON MECHANICAL SERVICE INC | NETWORK CONTRACT OFFICE 19 (36C259) | $60,000 | FY2024 |
| 36C25924P0331 | HAMBRICK-FERGUSON, INC | NETWORK CONTRACT OFFICE 19 (36C259) | $12,416 | FY2024 |
| 36C25922P0341 | JACKSON MECHANICAL SERVICE INC | NETWORK CONTRACT OFFICE 19 (36C259) | $67,500 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25919P0476_3600_-NONE-_-NONE- · retrieved 2026-09-26.