Award recordCONTRACT

CALIFORNIA BOILER, INC.

PIID VA261P0371· VHA· 261-NETWORK CONTRACT OFFICE 21· N099 · INSTALL OF MISC EQ· FY2008· $78,490 net obligations· UEI JK38V6JMCZ89· CA

Description

PROVIDE AND INSTALL A BOILER TO MEET SAN JOAQUIN VALLEY AIR POLUTION CONTROL DISTRICT REQUIREMENTS.

First action · last action
2008-01-03 · 2008-03-12
Transactions
2
First transaction's obligation
$78,490
Base + all options value (sum of deltas)
$78,490
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238290 · OTHER BUILDING EQUIPMENT 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.

$78,490$0Base award · 2008-01-03 · this action $78,490 · running total $78,490Modification 1 · 2008-03-12 · this action $0 · running total $78,490
  • Base2008-01-03+$78,490= $78,490
  • Mod 12008-03-12+$0= $78,490
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-01-03+$78,490$78,490PROVIDE AND INSTALL A BOILER TO MEET SAN JOAQUIN VALLEY AIR POLUTION CONTROL DISTRICT REQUIREMENTS.
Mod 1· OTHER ADMINISTRATIVE ACTION2008-03-12+$0$78,490PROVIDE AND INSTALL A BOILER TO MEET SAN JOAQUIN VALLEY AIR POLUTION CONTROL DISTRICT REQUIREMENTS.

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 JK38V6JMCZ89)

AwardOffice · PSC / listingNet obligationsFY
36C26226P1204262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$98,483FY2026
36C26126P0628261-NETWORK CONTRACT OFFICE 21 (36C261) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$27,649FY2026
36C26125P0927261-NETWORK CONTRACT OFFICE 21 (36C261) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$528,822FY2025
36C26125P0990261-NETWORK CONTRACT OFFICE 21 (36C261) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$393,437FY2025
36C26124P1177261-NETWORK CONTRACT OFFICE 21 (36C261) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$215,324FY2024
36C26223P2455262-NETWORK CONTRACT OFFICE 22 (36C262) · W044 · LEASE OR RENTAL OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$0FY2023

Other recipients under N099 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26116P0928ERGOSAFE PRODUCTS, LLC261-NETWORK CONTRACT OFFICE 21$7,252FY2016
VA26115J3148TALION CONSTRUCTION, LLC261-NETWORK CONTRACT OFFICE 21$66,648FY2015
VA26115P2084BEST HVAC, INC261-NETWORK CONTRACT OFFICE 21$34,227FY2015
VA26114P3322CHUDY GROUP LLC261-NETWORK CONTRACT OFFICE 21$5,600FY2014
VA26114P2552EVER-GREEN COMMUNICATIONS SERVICES, INC261-NETWORK CONTRACT OFFICE 21$20,991FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA261P0371_3600_-NONE-_-NONE- · retrieved 2026-09-26.