Description
BOILER RENTALS AND PREVENTATIVE MAINTENANCE
First action · last action
2022-03-02 · 2025-03-19
Transactions
15
First transaction's obligation
$823,427
Base + all options value (sum of deltas)
$2,043,757
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
532490 · OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING
Modification chain · 15 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.
- Base2022-03-02+$823,427= $823,427
- Mod P000012022-07-07+$1,487= $824,915
- Mod P000022022-12-21+$5,000= $829,915
- Mod P000032023-02-28+$677,055= $1,506,970
- Mod P000042023-09-22+$95,432= $1,602,402
- Mod P000052023-12-05+$10,506= $1,612,908
- Mod P000062023-12-20+$121,624= $1,734,532
- Mod P000072024-02-29+$0= $1,734,532
- Mod P000082024-03-11+$169,264= $1,903,796
- Mod P000092024-04-02+$36,739= $1,940,534
- Mod P000102024-05-31+$56,421= $1,996,956
- Mod P000112024-06-17+$4,069= $2,001,025
- Mod P000122024-06-24+$56,421= $2,057,446
- Mod P000132024-07-24+$56,421= $2,113,867
- Mod P000142025-03-19-$70,110= $2,043,757
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-03-02 | +$823,427 | $823,427 | BOILER RENTALS AND PREVENTATIVE MAINTENANCE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-07-07 | +$1,487 | $824,915 | BOILER RENTALS AND PREVENTATIVE MAINTENANCE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-12-21 | +$5,000 | $829,915 | BOILER RENTALS AND PREVENTATIVE MAINTENANCE |
| Mod P00003· EXERCISE AN OPTION | 2023-02-28 | +$677,055 | $1,506,970 | BOILER RENTALS AND PREVENTATIVE MAINTENANCE |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-09-22 | +$95,432 | $1,602,402 | BOILER RENTALS AND PREVENTATIVE MAINTENANCE |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-12-05 | +$10,506 | $1,612,908 | BOILER RENTALS AND PREVENTATIVE MAINTENANCE |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-12-20 | +$121,624 | $1,734,532 | BOILER RENTALS AND PREVENTATIVE MAINTENANCE |
| Mod P00007· EXERCISE AN OPTION | 2024-02-29 | +$0 | $1,734,532 | BOILER RENTALS AND PREVENTATIVE MAINTENANCE |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-03-11 | +$169,264 | $1,903,796 | BOILER RENTALS AND PREVENTATIVE MAINTENANCE |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-04-02 | +$36,739 | $1,940,534 | BOILER RENTALS AND PREVENTATIVE MAINTENANCE |
| Mod P00010· EXERCISE AN OPTION | 2024-05-31 | +$56,421 | $1,996,956 | BOILER RENTALS AND PREVENTATIVE MAINTENANCE |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-06-17 | +$4,069 | $2,001,025 | BOILER RENTALS AND PREVENTATIVE MAINTENANCE |
| Mod P00012· EXERCISE AN OPTION | 2024-06-24 | +$56,421 | $2,057,446 | BOILER RENTALS AND PREVENTATIVE MAINTENANCE |
| Mod P00013· EXERCISE AN OPTION | 2024-07-24 | +$56,421 | $2,113,867 | BOILER RENTALS AND PREVENTATIVE MAINTENANCE |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-03-19 | −$70,110 | $2,043,757 | BOILER RENTALS AND PREVENTATIVE MAINTENANCE |
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 VDGANBVH9TT5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25922C0039 | NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $12,714,220 | FY2022 |
| 36C25922C0013 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $20,270,717 | FY2022 |
| 36C10F20C0017 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $26,222,385 | FY2020 |
Other recipients under W044 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926P0106 | IVAN WARE & SON, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $872,997 | FY2026 |
| 36C25925P0367 | IVAN WARE & SON, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $759,245 | FY2025 |
| 36C25924P1308 | IVAN WARE & SON, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $1,660,386 | FY2024 |
| 36C25924P1181 | IVAN WARE & SON, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $237,264 | FY2024 |
| 36C25921P0847 | IVAN WARE & SON, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $854,387 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25922C0048_3600_-NONE-_-NONE- · retrieved 2026-09-26.