Award recordCONTRACT

ADCO COMPANIES, LTD.

PIID VA24712P0029· VHA· 247-NETWORK CONTRACT OFFICE 7· J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTOR· FY2012· $17,745 net obligations· UEI L114LNJ4UQP7· AL

Description

VENDOR MUST FURNISH ALL LABOR, MATERIAL AND EQUIPMENT TO TUNE THREE BOILERS AT THE CENTRAL ALABAMA VETERANS HEALTH CARE SYSTEM (MONTGOMERY PLANT), 215 PERRY HILL ROAD, MONTGOMERY, ALABAMA 36109 AND THREE BOILERS AT THE (TUSKEGEE PLANT), 2400 HOSPITAL ROAD, TUSKEGEE, ALABAMA 36083.

First action · last action
2011-10-03 · 2011-10-03
Transactions
1
First transaction's obligation
$17,745
Base + all options value (sum of deltas)
$17,745
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
423720 · PLUMBING AND HEATING EQUIPMENT AND SUPPLIES (HYDRONICS) MERCHANT WHOLESALERS

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.

$17,745$0Base award · 2011-10-03 · this action $17,745 · running total $17,745
  • Base2011-10-03+$17,745= $17,745
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-03+$17,745$17,745VENDOR MUST FURNISH ALL LABOR, MATERIAL AND EQUIPMENT TO TUNE THREE BOILERS AT THE CENTRAL ALABAMA VETERANS…

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 L114LNJ4UQP7)

AwardOffice · PSC / listingNet obligationsFY
36C24726P0319247-NETWORK CONTRACT OFFICE 7 (36C247) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$21,726FY2026
36C24724P1044247-NETWORK CONTRACT OFFICE 7 (36C247) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$0FY2024
36C24724P0044247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$416,528FY2024
36C24724P0055247-NETWORK CONTRACT OFFICE 7 (36C247) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$544,144FY2024
36C25623P0896256-NETWORK CONTRACT OFFICE 16 (36C256) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$0FY2023
36C24723P0697247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$36,187FY2023

Other recipients under J044 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24716C0027PROFESSIONAL BOILER SERVICES, INC247-NETWORK CONTRACT OFFICE 7$43,107FY2016
VA24714F0664SIEMENS INDUSTRY INC247-NETWORK CONTRACT OFFICE 7$49,955FY2014
VA24713F0966DAMARC QUALITY INSPECTION SERVICES LLC247-NETWORK CONTRACT OFFICE 7$5,150FY2013
VA509C15294SUPERIOR MAINTENANCE & PIPING, INC.247-NETWORK CONTRACT OFFICE 7$5,406FY2011
VA509C15185J G M PROPERTY GROUP, INC.247-NETWORK CONTRACT OFFICE 7$5,600FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24712P0029_3600_-NONE-_-NONE- · retrieved 2026-09-26.