Description
CLEAVER BROOKS BOILER CLEANING SERVICE
First action · last action
2011-09-13 · 2016-12-27
Transactions
9
First transaction's obligation
$7,200
Base + all options value (sum of deltas)
$46,000
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
Modification chain · 9 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.
- Base2011-09-13+$7,200= $7,200
- Mod P000012012-04-04+$10,800= $18,000
- Mod P000022012-10-01+$12,000= $30,000
- Mod P000032013-10-01+$12,000= $42,000
- Mod P000042014-10-01+$12,000= $54,000
- Mod P000052015-01-27-$4,000= $50,000
- Mod P000062015-10-01+$8,000= $58,000
- Mod P000082016-05-27-$8,000= $50,000
- Mod P000092016-12-27-$4,000= $46,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-13 | +$7,200 | $7,200 | CLEAVER BROOKS BOILER CLEANING SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2012-04-04 | +$10,800 | $18,000 | CLEAVER BROOKS BOILER CLEANING SERVICE |
| Mod P00002· EXERCISE AN OPTION | 2012-10-01 | +$12,000 | $30,000 | CLEAVER BROOKS BOILER CLEANING SERVICE |
| Mod P00003· EXERCISE AN OPTION | 2013-10-01 | +$12,000 | $42,000 | CLEAVER BROOKS BOILER CLEANING SERVICE |
| Mod P00004· EXERCISE AN OPTION | 2014-10-01 | +$12,000 | $54,000 | CLEAVER BROOKS BOILER CLEANING SERVICE |
| Mod P00005· FUNDING ONLY ACTION | 2015-01-27 | −$4,000 | $50,000 | CLEAVER BROOKS BOILER CLEANING SERVICE |
| Mod P00006· FUNDING ONLY ACTION | 2015-10-01 | +$8,000 | $58,000 | CLEAVER BROOKS BOILER CLEANING SERVICE |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2016-05-27 | −$8,000 | $50,000 | CLEAVER BROOKS BOILER CLEANING SERVICE |
| Mod P00009· CLOSE OUT | 2016-12-27 | −$4,000 | $46,000 | CLEAVER BROOKS BOILER CLEANING SERVICE |
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 KHE8BR29NM63)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24119P0220 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $69,002 | FY2019 |
| VA24117P1743 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H145 · QUALITY CONTROL- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $22,560 | FY2017 |
| VA24114P1880 | 241-NETWORK CONTRACT OFFICE 01 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $67,500 | FY2014 |
| VA608C10281 | 241-NETWORK CONTRACT OFFICE 01 · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $3,150 | FY2011 |
| V608C00311 | 608S-MANCHESTER SMALL PURCHASE · J044 · MAINT-REP OF FURNACE-NUCLEAR REAC | $7,300 | FY2010 |
| VA608C00311 | 241-NETWORK CONTRACT OFFICE 01 · J044 · MAINT-REP OF FURNACE-NUCLEAR REAC | $7,300 | FY2010 |
Other recipients under J045 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0817 | AMERITECH CONTRACTING LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $50,481 | FY2026 |
| 36C24126P0609 | INNOVATORS TRANSPORTATION LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $104,995 | FY2026 |
| 36C24126A0046 | AMERITECH CONTRACTING LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $0 | FY2026 |
| 36C24126N0666 | PROFESSIONAL PIPING, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $28,277 | FY2026 |
| 36C24126N0591 | AMERITECH CONTRACTING LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $249,599 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241P2390_3600_-NONE-_-NONE- · retrieved 2026-09-26.