Award recordCONTRACT

BAY CITY BOILER AND ENGINEERING COMPANY, INCORPORATED

PIID VA26117P1435· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2017· $15,290 net obligations· UEI KYN6GKN4C3P1· CA

Description

IGF::OT::IGF EXTEND POP TO 06/23/2017 FOR REFRACTORY RING BURNER REPAIR

Base award description: IGF::OT::IGF REFRACTORY RING BURNER REPAIR

First action · last action
2017-04-28 · 2017-06-15
Transactions
3
First transaction's obligation
$15,290
Base + all options value (sum of deltas)
$15,290
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
332410 · POWER BOILER AND HEAT EXCHANGER MANUFACTURING

Modification chain · 3 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.

$15,290$0Base award · 2017-04-28 · this action $15,290 · running total $15,290Modification P00001 · 2017-06-02 · this action $0 · running total $15,290Modification P00002 · 2017-06-15 · this action $0 · running total $15,290
  • Base2017-04-28+$15,290= $15,290
  • Mod P000012017-06-02+$0= $15,290
  • Mod P000022017-06-15+$0= $15,290
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-04-28+$15,290$15,290IGF::OT::IGF REFRACTORY RING BURNER REPAIR
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-06-02+$0$15,290IGF::OT::IGF EXTEND POP TO 06/15/2017 FOR REFRACTORY RING BURNER REPAIR
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-06-15+$0$15,290IGF::OT::IGF EXTEND POP TO 06/23/2017 FOR REFRACTORY RING BURNER REPAIR

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 KYN6GKN4C3P1)

AwardOffice · PSC / listingNet obligationsFY
36C26126P0261261-NETWORK CONTRACT OFFICE 21 (36C261) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$8,732FY2026
36C26125P1265261-NETWORK CONTRACT OFFICE 21 (36C261) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$55,000FY2025
VA640C19280261-NETWORK CONTRACT OFFICE 21 · J030 · MAINT-REP OF MECH POWER TRANS EQ$15,500FY2011
V640C95046640-PALO ALTO$8,200FY2009
V640C95048640-PALO ALTO$10,000FY2009
VA261P0597261-NETWORK CONTRACT OFFICE 21 · J099 · MAINT-REP OF MISC EQ$28,210FY2009

Other recipients under J045 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126P0877NDI PLUMBING INC261-NETWORK CONTRACT OFFICE 21 (36C261)$15,000FY2026
36C26126C0060PARAGON MECHANICAL, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$43,943FY2026
36C26126C0050PURE ENVIRO-MANAGEMENT, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$205,866FY2026
36C26126P0784MASSIVE KINETICS CONTRACTING, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$47,950FY2026
36C26126P0416STEVEN F KLUPS261-NETWORK CONTRACT OFFICE 21 (36C261)$18,535FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26117P1435_3600_-NONE-_-NONE- · retrieved 2026-09-26.