Award recordCONTRACT

IVAN WARE & SON, LLC

PIID 36C25919P0717· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· W044 · LEASE OR RENTAL OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS· FY2019· $481,472 net obligations· UEI QXMJJ74REMM7· KY

Description

MOBILE BOILER RENTAL

Base award description: IGF::OT::IGF MOBILE BOILER RENTAL

First action · last action
2019-05-31 · 2021-11-16
Transactions
11
First transaction's obligation
$115,599
Base + all options value (sum of deltas)
$1,051,949
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
332410 · POWER BOILER AND HEAT EXCHANGER MANUFACTURING

Modification chain · 11 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.

$642,307$0Base award · 2019-05-31 · this action $115,599 · running total $115,599Modification P00001 · 2019-08-29 · this action $71,830 · running total $187,429Modification P00002 · 2019-08-29 · this action $0 · running total $187,429Modification P00003 · 2019-12-17 · this action $341,661 · running total $529,090Modification P00004 · 2020-07-23 · this action -$115,599 · running total $413,491Modification P00005 · 2020-09-30 · this action $0 · running total $413,491Modification P00006 · 2020-10-22 · this action $228,816 · running total $642,307Modification P00007 · 2021-05-16 · this action -$145,616 · running total $496,691Modification P00008 · 2021-05-28 · this action $23,733 · running total $520,424Modification P00009 · 2021-06-30 · this action $0 · running total $520,424Modification P00010 · 2021-11-16 · this action -$38,952 · running total $481,472
  • Base2019-05-31+$115,599= $115,599
  • Mod P000012019-08-29+$71,830= $187,429
  • Mod P000022019-08-29+$0= $187,429
  • Mod P000032019-12-17+$341,661= $529,090
  • Mod P000042020-07-23-$115,599= $413,491
  • Mod P000052020-09-30+$0= $413,491
  • Mod P000062020-10-22+$228,816= $642,307
  • Mod P000072021-05-16-$145,616= $496,691
  • Mod P000082021-05-28+$23,733= $520,424
  • Mod P000092021-06-30+$0= $520,424
  • Mod P000102021-11-16-$38,952= $481,472
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-05-31+$115,599$115,599IGF::OT::IGF MOBILE BOILER RENTAL
Mod P00001· CHANGE ORDER2019-08-29+$71,830$187,429MOBILE BOILER RENTAL
Mod P00002· CHANGE ORDER2019-08-29+$0$187,429MOBILE BOILER RENTAL
Mod P00003· FUNDING ONLY ACTION2019-12-17+$341,661$529,090MOBILE BOILER RENTAL
Mod P00004· CHANGE ORDER2020-07-23−$115,599$413,491MOBILE BOILER RENTAL
Mod P00005· EXERCISE AN OPTION2020-09-30+$0$413,491MOBILE BOILER RENTAL
Mod P00006· FUNDING ONLY ACTION2020-10-22+$228,816$642,307MOBILE BOILER RENTAL
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-05-16−$145,616$496,691MOBILE BOILER RENTAL
Mod P00008· EXERCISE AN OPTION2021-05-28+$23,733$520,424MOBILE BOILER RENTAL
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-06-30+$0$520,424MOBILE BOILER RENTAL
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-16−$38,952$481,472MOBILE BOILER RENTAL

Related awards · 8

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 QXMJJ74REMM7)

AwardOffice · PSC / listingNet obligationsFY
36C25926P0106NETWORK CONTRACT OFFICE 19 (36C259) · W044 · LEASE OR RENTAL OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$872,997FY2026
36C25925P0367NETWORK CONTRACT OFFICE 19 (36C259) · W044 · LEASE OR RENTAL OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$759,245FY2025
36C25924P1308NETWORK CONTRACT OFFICE 19 (36C259) · W044 · LEASE OR RENTAL OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$1,660,386FY2024
36C25924P1181NETWORK CONTRACT OFFICE 19 (36C259) · W044 · LEASE OR RENTAL OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$237,264FY2024
36C24523P0505245-NETWORK CONTRACT OFFICE 5 (36C245) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$6,745FY2023
36C24923P0173249-NETWORK CONTRACT OFFICE 9 (36C249) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$12,010FY2023

Other recipients under W044 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25922C0048SGJV, LLCNETWORK CONTRACT OFFICE 19 (36C259)$2,043,757FY2022
36C25921P0402JACKSON MECHANICAL SERVICE INCNETWORK CONTRACT OFFICE 19 (36C259)$37,341FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25919P0717_3600_-NONE-_-NONE- · retrieved 2026-09-26.