Award recordCONTRACT

BOILER CHILLER SYSTEMS, LLC

PIID 36C26323C0016· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· Z1NZ · MAINTENANCE OF OTHER UTILITIES· FY2023· $105,500 net obligations· UEI WZNFBRJ5B4A3· NE

Description

EMERGENCY STEAM TRAP AND REPAIR SERVICES FOR NWI VAHCS

First action · last action
2022-11-09 · 2022-11-09
Transactions
1
First transaction's obligation
$105,500
Base + all options value (sum of deltas)
$105,500
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
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.

$105,500$0Base award · 2022-11-09 · this action $105,500 · running total $105,500
  • Base2022-11-09+$105,500= $105,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-11-09+$105,500$105,500EMERGENCY STEAM TRAP AND REPAIR SERVICES FOR NWI VAHCS

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 WZNFBRJ5B4A3)

AwardOffice · PSC / listingNet obligationsFY
36C26326P0545NETWORK CONTRACT OFFICE 23 (36C263) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS$53,500FY2026
36C26326P0237NETWORK CONTRACT OFFICE 23 (36C263) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS$33,692FY2026
36C26326P0240NETWORK CONTRACT OFFICE 23 (36C263) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$100,850FY2026
36C26326P0101NETWORK CONTRACT OFFICE 23 (36C263) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$21,600FY2026
36C26325P0489NETWORK CONTRACT OFFICE 23 (36C263) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$117,343FY2025
36C26325P0641NETWORK CONTRACT OFFICE 23 (36C263) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$89,690FY2025

Other recipients under Z1NZ from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26324P0795PREMIER POWER MAINTENANCE LLCNETWORK CONTRACT OFFICE 23 (36C263)$194,230FY2024
36C26323C0010DESIGN BUILD CONSORTIUM, LLCNETWORK CONTRACT OFFICE 23 (36C263)$11,760FY2023
36C26322P0380POWER EDGE, INC.NETWORK CONTRACT OFFICE 23 (36C263)$16,233FY2022
36C26322P0413DATA POWER TECHNOLOGY LLCNETWORK CONTRACT OFFICE 23 (36C263)$26,383FY2022
36C26322C0007POWER EDGE, INC.NETWORK CONTRACT OFFICE 23 (36C263)$529,484FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26323C0016_3600_-NONE-_-NONE- · retrieved 2026-09-26.