Award recordCONTRACT

MAGUIRE COMPANY, INC.

PIID VA24117P1929· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2017· $16,250 net obligations· UEI DL7NEMZW6J49· MA

Description

REPLACEMENT OF BOILER AND WATER HEATER AT 25 LITCHFIELD STREET VETERAN HOUSE ''IGF::OT::IGF''

First action · last action
2017-09-26 · 2017-09-26
Transactions
1
First transaction's obligation
$16,250
Base + all options value (sum of deltas)
$16,250
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.

$16,250$0Base award · 2017-09-26 · this action $16,250 · running total $16,250
  • Base2017-09-26+$16,250= $16,250
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-26+$16,250$16,250REPLACEMENT OF BOILER AND WATER HEATER AT 25 LITCHFIELD STREET VETERAN HOUSE ''IGF::OT::IGF''

Related awards · 7

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 DL7NEMZW6J49)

AwardOffice · PSC / listingNet obligationsFY
36C24119P0090241-NETWORK CONTRACT OFFICE 01 (36C241) · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$4,200FY2019
VA24117P2207241-NETWORK CONTRACT OFFICE 01 (36C241) · 4410 · INDUSTRIAL BOILERS$19,420FY2017

Other recipients under N045 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24124P0848AMERITECH CONTRACTING LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$63,964FY2024
36C24122P1109DILLON BOILER SERVICES COMPANY, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$53,250FY2022
36C24122P0175DILLON BOILER SERVICES COMPANY, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$59,995FY2022
36C24121P0363JACKSON RYAN CONSTRUCTION SERVICES, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$13,500FY2021
36C24121P0284JACKSON RYAN CONSTRUCTION SERVICES, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$14,600FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24117P1929_3600_-NONE-_-NONE- · retrieved 2026-09-26.