Description
EMERGENCY BOILER PLANT MANPOWER
First action · last action
2023-04-04 · 2025-03-03
Transactions
4
First transaction's obligation
$240,000
Base + all options value (sum of deltas)
$989,877
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS21F0134W
NAICS
561210 · FACILITIES SUPPORT SERVICES
Modification chain · 4 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.
- Base2023-04-04+$240,000= $240,000
- Mod P000012023-08-17+$461,465= $701,465
- Mod P000022023-11-14+$321,377= $1,022,842
- Mod P000032025-03-03-$32,964= $989,877
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-04-04 | +$240,000 | $240,000 | EMERGENCY BOILER PLANT MANPOWER |
| Mod P00001· FUNDING ONLY ACTION | 2023-08-17 | +$461,465 | $701,465 | EMERGENCY BOILER PLANT MANPOWER |
| Mod P00002· EXERCISE AN OPTION | 2023-11-14 | +$321,377 | $1,022,842 | EMERGENCY BOILER PLANT MANPOWER |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-03-03 | −$32,964 | $989,877 | EMERGENCY BOILER PLANT MANPOWER |
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 J79UJ96DGL31)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225F0545 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $7,397,020 | FY2025 |
| 36C26225F0595 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $137,651 | FY2025 |
| 36C25025F0380 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $466,467 | FY2025 |
| 36C24124P0495 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $1,076,157 | FY2024 |
| 36C25024F0619 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $226,415 | FY2024 |
| 36C24123F0208 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $1,781,261 | FY2023 |
Other recipients under J044 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226C0296 | RJY GROUP LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $2,525,460 | FY2026 |
| 36C26226C0218 | R.F. MACDONALD CO., LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $91,250 | FY2026 |
| 36C26226P0283 | GUY L WARDEN & SONS | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $750,000 | FY2026 |
| 36C26226C0014 | VETERANS FIRST SUPPLY INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $70,567 | FY2026 |
| 36C26225P1839 | COASTAL INSPECTION SERVICES,INCORPORATED | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $29,640 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26223F0283_3600_GS21F0134W_4730 · retrieved 2026-09-26.