Description
EMERGENCY BOILER REPAIRS
First action · last action
2026-08-28 · 2026-08-28
Transactions
1
First transaction's obligation
$30,752
Base + all options value (sum of deltas)
$30,752
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
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.
- Base2026-08-28+$30,752= $30,752
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-08-28 | +$30,752 | $30,752 | EMERGENCY BOILER REPAIRS |
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 R4KZKYJ2L816)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26318P3472 | NETWORK CONTRACT OFFICE 23 (36C263) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $9,593 | FY2018 |
| VA26314P1332 | 438-SIOUX FALLS VA MEDICAL CENTER · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTOR | $12,642 | FY2014 |
| VA26314P0742 | 438-SIOUX FALLS VA MEDICAL CENTER · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $24,970 | FY2014 |
| VA26313P0037 | 636A6-CENTRAL IOWA HEALTH CARE SYSTEM · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $4,180 | FY2013 |
| VA26312P1366 | 636-NEBRASKA WESTERN-IOWA · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $12,500 | FY2012 |
| VA26312P0522 | 636A8-IOWA CITY HEALTH CARE SYSTEM · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $5,000 | FY2012 |
Other recipients under J045 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326N0637 | CITRINE LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $23,200 | FY2026 |
| 36C26326D0070 | CITRINE LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $0 | FY2026 |
| 36C26326P0612 | COMPOSITE COOLING SOLUTIONS, L.P. | NETWORK CONTRACT OFFICE 23 (36C263) | $493,789 | FY2026 |
| 36C26326P0520 | MARK-VII ENTERPRISES, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $47,503 | FY2026 |
| 36C26326P0539 | MARK-VII ENTERPRISES, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $124,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26326P0717_3600_-NONE-_-NONE- · retrieved 2026-09-26.