Award recordCONTRACT

CLEAVER-BROOKS SALES AND SERVICE, INC.

PIID VA25717P2498· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2017· $23,851 net obligations· UEI NK45NNDU2EX9· TX

Description

EMERGENCY BOILER REPAIRS

Base award description: IGF::OT::IGF EMERGENCY BOILER REPAIRS

First action · last action
2017-08-09 · 2019-09-25
Transactions
2
First transaction's obligation
$20,000
Base + all options value (sum of deltas)
$23,851
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
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 2 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.

$23,851$0Base award · 2017-08-09 · this action $20,000 · running total $20,000Modification P00001 · 2019-09-25 · this action $3,851 · running total $23,851
  • Base2017-08-09+$20,000= $20,000
  • Mod P000012019-09-25+$3,851= $23,851
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-08-09+$20,000$20,000IGF::OT::IGF EMERGENCY BOILER REPAIRS
Mod P00001· OTHER ADMINISTRATIVE ACTION2019-09-25+$3,851$23,851EMERGENCY 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 NK45NNDU2EX9)

AwardOffice · PSC / listingNet obligationsFY
V519C10065519S-BIG SPRING SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES$11,981FY2011
VA519C10065519-BIG SPRING · J045 · MAINT-REP OF PLUMBING-HEATING EQ$11,981FY2011
VA5490P2177549-DALLAS · J045 · MAINT-REP OF PLUMBING-HEATING EQ$19,616FY2010
V519C00305519S-BIG SPRING SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES$15,881FY2010
V580C00365580S-HOUSTON SMALL PURCHASE · N099 · INSTALL OF MISC EQ$8,000FY2010
V580C00364580S-HOUSTON SMALL PURCHASE · N099 · INSTALL OF MISC EQ$11,468FY2010

Other recipients under J045 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726P0630HIRT ELECTRIC, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$245,400FY2026
36C25726P0687BRAND CONSTRUCTION LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$567,695FY2026
36C25726P0740GCC ENTERPRISES INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$35,556FY2026
36C25726P0634AYJ SOLUTIONS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$24,922FY2026
36C25726P0673CSP UTILITIES LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$27,350FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25717P2498_3600_-NONE-_-NONE- · retrieved 2026-09-26.