Award recordCONTRACT

SIERRA BOILER SERVICE, INC.

PIID 36C26122P1399· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT· FY2022· $2,380 net obligations· UEI V9WVM7U84RN5· NV

Description

EMERGENCY BOILER #2 AND #3 REPAIR

First action · last action
2022-08-09 · 2023-07-31
Transactions
2
First transaction's obligation
$5,019
Base + all options value (sum of deltas)
$2,380
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
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

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.

$5,019$0Base award · 2022-08-09 · this action $5,019 · running total $5,019Modification P00001 · 2023-07-31 · this action -$2,639 · running total $2,380
  • Base2022-08-09+$5,019= $5,019
  • Mod P000012023-07-31-$2,639= $2,380
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-08-09+$5,019$5,019EMERGENCY BOILER #2 AND #3 REPAIR
Mod P00001· FUNDING ONLY ACTION2023-07-31−$2,639$2,380EMERGENCY BOILER #2 AND #3 REPAIR

Related awards · 10

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 V9WVM7U84RN5)

AwardOffice · PSC / listingNet obligationsFY
36C26126P0607261-NETWORK CONTRACT OFFICE 21 (36C261) · H344 · INSPECTION- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$9,720FY2026
36C26125P0608261-NETWORK CONTRACT OFFICE 21 (36C261) · 4410 · INDUSTRIAL BOILERS$273,530FY2025
36C26124P0341261-NETWORK CONTRACT OFFICE 21 (36C261) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$62,759FY2024
36C26123P1716261-NETWORK CONTRACT OFFICE 21 (36C261) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$178,740FY2023
36C26123P1715261-NETWORK CONTRACT OFFICE 21 (36C261) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$11,060FY2023

Other recipients under J035 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126P0649MEE 2, INC261-NETWORK CONTRACT OFFICE 21 (36C261)$3,929FY2026
36C26126P0471API GROUP LIFE SAFETY USA LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$3,760FY2026
36C26126P0090API GROUP LIFE SAFETY USA LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$5,367FY2026
36C26125P0259API GROUP LIFE SAFETY USA LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$4,195FY2025
36C26125P0070L.A. PERKS PETROLEUM SPECIALISTS261-NETWORK CONTRACT OFFICE 21 (36C261)$10,220FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26122P1399_3600_-NONE-_-NONE- · retrieved 2026-09-26.