Description
MOBILE BOILER RENTAL
First action · last action
2021-07-30 · 2024-11-27
Transactions
6
First transaction's obligation
$368,811
Base + all options value (sum of deltas)
$854,387
Extent competed
NOT COMPETED
Other than full & open authority
FOLLOW-ON CONTRACT (FAR 6.302-1(A)(2)(II/III))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
332410 · POWER BOILER AND HEAT EXCHANGER MANUFACTURING
Modification chain · 6 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.
- Base2021-07-30+$368,811= $368,811
- Mod P000012022-07-29+$338,536= $707,347
- Mod P000022023-07-29-$84,015= $623,332
- Mod P000032023-07-29+$382,150= $1,005,482
- Mod P000042024-03-25-$30,007= $975,475
- Mod P000052024-11-27-$121,088= $854,387
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-07-30 | +$368,811 | $368,811 | MOBILE BOILER RENTAL |
| Mod P00001· EXERCISE AN OPTION | 2022-07-29 | +$338,536 | $707,347 | MOBILE BOILER RENTAL |
| Mod P00002· FUNDING ONLY ACTION | 2023-07-29 | −$84,015 | $623,332 | MOBILE BOILER RENTAL |
| Mod P00003· EXERCISE AN OPTION | 2023-07-29 | +$382,150 | $1,005,482 | MOBILE BOILER RENTAL |
| Mod P00004· FUNDING ONLY ACTION | 2024-03-25 | −$30,007 | $975,475 | MOBILE BOILER RENTAL |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2024-11-27 | −$121,088 | $854,387 | MOBILE 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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926P0106 | NETWORK CONTRACT OFFICE 19 (36C259) · W044 · LEASE OR RENTAL OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $872,997 | FY2026 |
| 36C25925P0367 | NETWORK CONTRACT OFFICE 19 (36C259) · W044 · LEASE OR RENTAL OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $759,245 | FY2025 |
| 36C25924P1308 | NETWORK CONTRACT OFFICE 19 (36C259) · W044 · LEASE OR RENTAL OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $1,660,386 | FY2024 |
| 36C25924P1181 | NETWORK CONTRACT OFFICE 19 (36C259) · W044 · LEASE OR RENTAL OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $237,264 | FY2024 |
| 36C24523P0505 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $6,745 | FY2023 |
| 36C24923P0173 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $12,010 | FY2023 |
Other recipients under W044 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25922C0048 | SGJV, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $2,043,757 | FY2022 |
| 36C25921P0402 | JACKSON MECHANICAL SERVICE INC | NETWORK CONTRACT OFFICE 19 (36C259) | $37,341 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25921P0847_3600_-NONE-_-NONE- · retrieved 2026-09-26.