Description
BOILER AND TRAILER
First action · last action
2025-02-26 · 2025-02-26
Transactions
1
First transaction's obligation
$273,530
Base + all options value (sum of deltas)
$273,530
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333414 · HEATING EQUIPMENT (EXCEPT WARM AIR FURNACES) MANUFACTURING
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.
- Base2025-02-26+$273,530= $273,530
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-02-26 | +$273,530 | $273,530 | BOILER AND TRAILER |
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 |
| 36C26124P0341 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $62,759 | FY2024 |
| 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 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 |
| 36C26123P1264 | SAN JOAQUIN VALLEY UNIFIED AIR POLLUTION CONTROL DISTRICT | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $30,803 | FY2023 |
| 36C26121P0099 | NW INDUSTRIAL MECHANICS INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $9,753 | FY2021 |
| 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_36C26125P0608_3600_-NONE-_-NONE- · retrieved 2026-09-26.