Description
OXYGEN PROBE FOR BOILER
First action · last action
2020-10-15 · 2021-08-30
Transactions
2
First transaction's obligation
$12,203
Base + all options value (sum of deltas)
$9,753
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
332410 · POWER BOILER AND HEAT EXCHANGER MANUFACTURING
Modification chain · 2 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.
- Base2020-10-15+$12,203= $12,203
- Mod P000012021-08-30-$2,450= $9,753
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-10-15 | +$12,203 | $12,203 | OXYGEN PROBE FOR BOILER |
| Mod P00001· FUNDING ONLY ACTION | 2021-08-30 | −$2,450 | $9,753 | OXYGEN PROBE FOR BOILER |
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 UY9ZJKZ9JB87)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26121P1774 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H345 · INSPECTION- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $9,980 | FY2021 |
| 36C26018P3195 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 4410 · INDUSTRIAL BOILERS | $6,151 | FY2018 |
| VA26115P0810 | 261-NETWORK CONTRACT OFFICE 21 · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS | $10,500 | FY2015 |
| VA26113P2100 | 261-NETWORK CONTRACT OFFICE 21 · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $13,410 | FY2013 |
| VA26113P0577 | 261-NETWORK CONTRACT OFFICE 21 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $3,644 | FY2013 |
| VA26112P3751 | 261-NETWORK CONTRACT OFFICE 21 · H345 · INSPECTION- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $7,320 | FY2012 |
Other recipients under 4410 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26125F0483 | FOUR POINTS TECHNOLOGY, L.L.C. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $16,795 | FY2025 |
| 36C26125P0608 | SIERRA BOILER SERVICE, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $273,530 | FY2025 |
| 36C26123P1264 | SAN JOAQUIN VALLEY UNIFIED AIR POLLUTION CONTROL DISTRICT | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $30,803 | FY2023 |
| 36C26119P1756 | R.F. MACDONALD CO., LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $87,787 | FY2019 |
| 36C26119P0854 | R.F. MACDONALD CO., LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $59,765 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26121P0099_3600_-NONE-_-NONE- · retrieved 2026-09-26.