Award recordCONTRACT

R.F. MACDONALD CO., LLC

PIID VA26115C0021· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· 4410 · INDUSTRIAL BOILERS· FY2015· $317,191 net obligations· UEI PQPGNN93NMB3· CA

Description

FLUID HEATER SERVICE

Base award description: IGF::OT::IGF PREVENTATIVE INSPECTION SERVICE MAINTENANCE FOR FULTON THERMAL FLUID HEATERS TO INCLUDE A BASE, WITH FOUR OPTION YEAR(S) PURCHASE OBLIGATION NUMBER 662C59138.

First action · last action
2014-10-01 · 2021-06-16
Transactions
7
First transaction's obligation
$52,457
Base + all options value (sum of deltas)
$317,191
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE (FAR 6.302-1(B)(1))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

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.

$323,588$0Base award · 2014-10-01 · this action $52,457 · running total $52,457Modification P00001 · 2015-10-01 · this action $55,218 · running total $107,675Modification P00002 · 2016-10-01 · this action $58,124 · running total $165,799Modification P00003 · 2017-10-01 · this action $61,183 · running total $226,982Modification P00004 · 2018-10-01 · this action $64,404 · running total $291,386Modification P00005 · 2019-10-01 · this action $32,202 · running total $323,588Modification P00006 · 2021-06-16 · this action -$6,397 · running total $317,191
  • Base2014-10-01+$52,457= $52,457
  • Mod P000012015-10-01+$55,218= $107,675
  • Mod P000022016-10-01+$58,124= $165,799
  • Mod P000032017-10-01+$61,183= $226,982
  • Mod P000042018-10-01+$64,404= $291,386
  • Mod P000052019-10-01+$32,202= $323,588
  • Mod P000062021-06-16-$6,397= $317,191
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$52,457$52,457IGF::OT::IGF PREVENTATIVE INSPECTION SERVICE MAINTENANCE FOR FULTON THERMAL FLUID HEATERS TO INCLUDE A BASE, W…
Mod P00001· EXERCISE AN OPTION2015-10-01+$55,218$107,675IGF::OT::IGF EXERCISE OPTION YEAR 1
Mod P00002· EXERCISE AN OPTION2016-10-01+$58,124$165,799IGF::OT::IGF EXERCISE OPTION YEAR 1
Mod P00003· EXERCISE AN OPTION2017-10-01+$61,183$226,982IGF::OT::IGF EXERCISE OPTION YEAR 1
Mod P00004· EXERCISE AN OPTION2018-10-01+$64,404$291,386IGF::OT::IGF EXERCISE OPTION YEAR 1
Mod P00005· EXERCISE AN OPTION2019-10-01+$32,202$323,588FLUID HEATER SERVICE
Mod P00006· FUNDING ONLY ACTION2021-06-16−$6,397$317,191FLUID HEATER 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 PQPGNN93NMB3)

AwardOffice · PSC / listingNet obligationsFY
36C26226C0218262-NETWORK CONTRACT OFFICE 22 (36C262) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$91,250FY2026
36C26226P1041262-NETWORK CONTRACT OFFICE 22 (36C262) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS$108,900FY2026
36C26226P0653262-NETWORK CONTRACT OFFICE 22 (36C262) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS$27,916FY2026
36C26126P0328261-NETWORK CONTRACT OFFICE 21 (36C261) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$282,050FY2026
36C26125P1516261-NETWORK CONTRACT OFFICE 21 (36C261) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$66,214FY2025
36C26225P1674262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$13,775FY2025

Other recipients under 4410 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26125F0483FOUR POINTS TECHNOLOGY, L.L.C.261-NETWORK CONTRACT OFFICE 21 (36C261)$16,795FY2025
36C26125P0608SIERRA BOILER SERVICE, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$273,530FY2025
36C26123P1264SAN JOAQUIN VALLEY UNIFIED AIR POLLUTION CONTROL DISTRICT261-NETWORK CONTRACT OFFICE 21 (36C261)$30,803FY2023
36C26121P0099NW INDUSTRIAL MECHANICS INC261-NETWORK CONTRACT OFFICE 21 (36C261)$9,753FY2021
VA26117P2365PYRO COMBUSTION & CONTROLS INC261-NETWORK CONTRACT OFFICE 21 (36C261)$10,494FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115C0021_3600_-NONE-_-NONE- · retrieved 2026-09-26.