Description
EMERGENCY BOILER REPAIR
First action · last action
2023-12-08 · 2024-04-04
Transactions
2
First transaction's obligation
$25,799
Base + all options value (sum of deltas)
$62,759
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
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.
- Base2023-12-08+$25,799= $25,799
- Mod P000012024-04-04+$36,960= $62,759
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-12-08 | +$25,799 | $25,799 | EMERGENCY BOILER REPAIR |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-04-04 | +$36,960 | $62,759 | EMERGENCY BOILER 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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0607 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H344 · INSPECTION- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $9,720 | FY2026 |
| 36C26125P0608 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 4410 · INDUSTRIAL BOILERS | $273,530 | FY2025 |
| 36C26123P1716 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $178,740 | FY2023 |
| 36C26123P1715 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $11,060 | FY2023 |
| 36C26122P1399 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $2,380 | FY2022 |
Other recipients under J045 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P0877 | NDI PLUMBING INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $15,000 | FY2026 |
| 36C26126C0060 | PARAGON MECHANICAL, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $43,943 | FY2026 |
| 36C26126C0050 | PURE ENVIRO-MANAGEMENT, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $205,866 | FY2026 |
| 36C26126P0784 | MASSIVE KINETICS CONTRACTING, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $47,950 | FY2026 |
| 36C26126P0416 | STEVEN F KLUPS | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $18,535 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26124P0341_3600_-NONE-_-NONE- · retrieved 2026-09-26.