Award recordCONTRACT

ADCO COMPANIES, LTD.

PIID VA24717C0172· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· H345 · INSPECTION- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2017· $72,910 net obligations· UEI L114LNJ4UQP7· AL

Description

INSPECTION AND TESTING OF BOILER PLANT BASE PLUS 4

Base award description: IGF::CL::IGF INSPECTION AND TESTING OF BOILER PLANT BASE PLUS 4

First action · last action
2017-08-04 · 2021-06-01
Transactions
7
First transaction's obligation
$14,742
Base + all options value (sum of deltas)
$72,910
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423720 · PLUMBING AND HEATING EQUIPMENT AND SUPPLIES (HYDRONICS) MERCHANT WHOLESALERS

Modification chain · 7 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.

$72,910$0Base award · 2017-08-04 · this action $14,742 · running total $14,742Modification P00001 · 2018-07-03 · this action $0 · running total $14,742Modification P00002 · 2018-07-28 · this action $15,437 · running total $30,179Modification P00003 · 2019-07-25 · this action $16,164 · running total $46,343Modification P00004 · 2020-07-08 · this action $16,926 · running total $63,269Modification P00005 · 2021-02-10 · this action -$8,082 · running total $55,187Modification P00006 · 2021-06-01 · this action $17,723 · running total $72,910
  • Base2017-08-04+$14,742= $14,742
  • Mod P000012018-07-03+$0= $14,742
  • Mod P000022018-07-28+$15,437= $30,179
  • Mod P000032019-07-25+$16,164= $46,343
  • Mod P000042020-07-08+$16,926= $63,269
  • Mod P000052021-02-10-$8,082= $55,187
  • Mod P000062021-06-01+$17,723= $72,910
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-08-04+$14,742$14,742IGF::CL::IGF INSPECTION AND TESTING OF BOILER PLANT BASE PLUS 4
Mod P00001· CHANGE ORDER2018-07-03+$0$14,742IGF::CL::IGF INSPECTION AND TESTING OF BOILER PLANT BASE PLUS 4
Mod P00002· OTHER ADMINISTRATIVE ACTION2018-07-28+$15,437$30,179IGF::CL::IGF INSPECTION AND TESTING OF BOILER PLANT BASE PLUS 4
Mod P00003· EXERCISE AN OPTION2019-07-25+$16,164$46,343INSPECTION AND TESTING OF BOILER PLANT BASE PLUS 4
Mod P00004· EXERCISE AN OPTION2020-07-08+$16,926$63,269INSPECTION AND TESTING OF BOILER PLANT BASE PLUS 4
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-02-10−$8,082$55,187INSPECTION AND TESTING OF BOILER PLANT BASE PLUS 4
Mod P00006· EXERCISE AN OPTION2021-06-01+$17,723$72,910INSPECTION AND TESTING OF BOILER PLANT BASE PLUS 4

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 H345 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24723F0011VENERGY GROUP LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$116,120FY2023
36C24721P0168CALDAIA CONTROLS LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$39,540FY2021
36C24719P0834TEKTON CC, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$52,869FY2019
36C24718P2656JOHNSON CONTROLS INC247-NETWORK CONTRACT OFFICE 7 (36C247)$10,780FY2018
VA24717C0199DAMARC QUALITY INSPECTION SERVICES LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$36,228FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24717C0172_3600_-NONE-_-NONE- · retrieved 2026-09-26.