Description
REPAIR OF BOILER
First action · last action
2015-07-17 · 2015-07-17
Transactions
1
First transaction's obligation
$144,813
Base + all options value (sum of deltas)
$144,813
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2015-07-17+$144,813= $144,813
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-17 | +$144,813 | $144,813 | REPAIR OF BOILER |
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 RG1TDLMKNGU3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1241 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $70,321 | FY2026 |
| 36C26223C0279 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $500,218 | FY2023 |
| 36C26223P2236 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $0 | FY2023 |
| 36C25821P0097 | 258-NETWORK CNTRCT OFF 22G (36C258) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $11,357 | FY2021 |
| 36C25819P0249 | 258-NETWORK CNTRCT OFF 22G (36C258) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $15,958 | FY2019 |
| 36C25819P0202 | 258-NETWORK CNTRCT OFF 22G (36C258) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $16,729 | FY2019 |
Other recipients under 4410 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25816P0395 | EGGELHOF INC | 258-NETWORK CONTRACT OFFICE 18 | $14,247 | FY2016 |
| VA25815P2322 | MECHANICAL PRODUCTS SOUTHWEST, LLC | 258-NETWORK CONTRACT OFFICE 18 | $10,900 | FY2015 |
| VA25815P2216 | FACILITY PUMP REPAIR SOLUTIONS LLC | 258-NETWORK CONTRACT OFFICE 18 | $4,371 | FY2015 |
| VA25814F0737 | ACCO ENGINEERED SYSTEMS, INC. | 258-NETWORK CONTRACT OFFICE 18 | $73,802 | FY2014 |
| VA25814P0445 | WELCH'S BOILER SERVICE, INC. | 258-NETWORK CONTRACT OFFICE 18 | $28,811 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25815P2038_3600_-NONE-_-NONE- · retrieved 2026-09-26.