Description
EMERGENCY BOILER INSPECTIONS INTERNAL AND EXTERNAL
First action · last action
2025-09-16 · 2025-09-16
Transactions
1
First transaction's obligation
$24,775
Base + all options value (sum of deltas)
$24,775
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.
- Base2025-09-16+$24,775= $24,775
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-16 | +$24,775 | $24,775 | EMERGENCY BOILER INSPECTIONS INTERNAL AND EXTERNAL |
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 CK5PBKWCKTX5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125P0361 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H344 · INSPECTION- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $15,645 | FY2025 |
| 36C24421P0069 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H344 · INSPECTION- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $14,780 | FY2021 |
| 36C24420P0886 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $21,486 | FY2020 |
| 36C25920P0135 | NETWORK CONTRACT OFFICE 19 (36C259) · H144 · QUALITY CONTROL- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $12,472 | FY2020 |
| 36C25220C0027 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H144 · QUALITY CONTROL- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $67,328 | FY2020 |
Other recipients under H245 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26118P2256 | DESTINATION ZERO, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $84,850 | FY2018 |
| VA26117P2558 | PYRO COMBUSTION & CONTROLS INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $3,360 | FY2017 |
| VA26117C0045 | ENERGY RESOURCES CORPORATION | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $90,462 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26125P1588_3600_-NONE-_-NONE- · retrieved 2026-09-26.