GETWAB

01 / Contract Profile

36C24224C0150 Federal Contract Award

Agency code 3600

REPLACEMENT OF BOILERS AT ALBANY VAMC

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$48.92M
Contract actions3
Potential value$136.3K
Latest actionJul 15, 2026
Effective dateSep 30, 2024
Completion dateFeb 23, 2028
NAICS markets1
PSC categories1

03 / Spending Trend

36C24224C0150 contract spending by fiscal year

Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.

Latest fiscal year obligations$136.3K
FY 2026
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2024$48.79M1
FY 2025$01−100.0%
FY 2026$136.3K1

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

BLUEWAY ONE JV LLC

UEI MZVHJVVJ97F5 · CAGE 9NEM2

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
238220PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS$48.92M3100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
Z1DAMAINTENANCE OF HOSPITALS AND INFIRMARIES$48.92M3100.0%

08 / Place of Performance

Where is the work recorded?

ALBANY, ALBANY, NEW YORK, UNITED STATES

ZIP 122080220

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Jul 15, 2026P00002$136.3K242-NETWORK CONTRACT OFFICE 02 (36C242)Office code 36C242238220Z1DA
Sep 22, 2025P00001$0242-NETWORK CONTRACT OFFICE 02 (36C242)Office code 36C242238220Z1DA
Sep 30, 2024Base action$48.79M242-NETWORK CONTRACT OFFICE 02 (36C242)Office code 36C242238220Z1DA

10 / Reading the Contract

How should this award record be interpreted?

Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.