Description
BOILER COMBUSTION TUNING SERVICE
First action · last action
2023-09-25 · 2023-09-25
Transactions
1
First transaction's obligation
$6,483
Base + all options value (sum of deltas)
$6,483
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
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.
- Base2023-09-25+$6,483= $6,483
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-25 | +$6,483 | $6,483 | BOILER COMBUSTION TUNING SERVICE |
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 SB35VDAG7NA6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P0973 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $42,121 | FY2026 |
| 36C24526P0203 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $125,154 | FY2026 |
| 36C25626P0138 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H141 · QUALITY CONTROL- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $59,392 | FY2026 |
| 36C25626P0043 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $198,861 | FY2026 |
| 36C25925P1100 | NETWORK CONTRACT OFFICE 19 (36C259) · H399 · INSPECTION- MISCELLANEOUS | $200,019 | FY2025 |
| 36C24125P0855 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $180,998 | FY2025 |
Other recipients under J045 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926N0420 | UTILITY SYSTEMS SOLUTIONS, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $11,500 | FY2026 |
| 36C25926P0594 | JACKSON MECHANICAL SERVICE INC | NETWORK CONTRACT OFFICE 19 (36C259) | $113,476 | FY2026 |
| 36C25926P0486 | CSIC SOLUTIONS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $24,000 | FY2026 |
| 36C25926P0305 | JACKSON MECHANICAL SERVICE INC | NETWORK CONTRACT OFFICE 19 (36C259) | $116,433 | FY2026 |
| 36C25926P0258 | CITRINE LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $15,882 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25923P1525_3600_-NONE-_-NONE- · retrieved 2026-09-26.