Description
REPAIR OF 2 BOILERS
First action · last action
2020-06-26 · 2020-06-26
Transactions
1
First transaction's obligation
$7,130
Base + all options value (sum of deltas)
$7,130
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2020-06-26+$7,130= $7,130
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-06-26 | +$7,130 | $7,130 | REPAIR OF 2 BOILERS |
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 LWARLVJDL299)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26017P2418 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · H344 · INSPECTION- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $41,692 | FY2017 |
| VA653C94330 | 260-NETWORK CONTRACT OFFICE 20 · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $4,513 | FY2009 |
| VA653C63058 | 260-NETWORK CONTRACT OFFICE 20 | $1,568 | FY2009 |
Other recipients under Z2DA from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026C0040 | SEABEE CONSTRUCTION, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $6,270,606 | FY2026 |
| 36C26026C0018 | SKYTEK LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $6,711,663 | FY2026 |
| 36C26026C0013 | RJK CONSTRUCTION LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $349,682 | FY2026 |
| 36C26025C0042 | SKYTEK LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $11,899,896 | FY2025 |
| 36C26025P0371 | HUGHES GROUP LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $9,928 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26020P0776_3600_-NONE-_-NONE- · retrieved 2026-09-26.