Description
THE PURPOSE OF THIS MODIFICATION IS TO REDUCE THE OPEN BALANCE ON ORDER 36C24118P0234 ISSUED WITH OBLIGATION 689C80029 IN THE ORIGINAL AMOUNT OBLIGATED WAS $2,725 FOR BOILER INSPECTION. THE AMOUNT INVOICED AND PAID UNDER THIS PURCHASE ORDER TOTALS $425 LEAVING A REMAINING BALANCE OF $2,300. THIS MODIFICATION HEREBY REDUCES THE OPEN BALANCE OF $2,300 AND CLOSES THIS ORDER.
Base award description: IGF::OT::IGF
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.
- Base2017-12-04+$2,725= $2,725
- Mod P000012019-07-20-$2,300= $425
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-12-04 | +$2,725 | $2,725 | IGF::OT::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-07-20 | −$2,300 | $425 | THE PURPOSE OF THIS MODIFICATION IS TO REDUCE THE OPEN BALANCE ON ORDER 36C24118P0234 ISSUED WITH OBLIGATION 6… |
Related awards · 10
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 MQ4KFN2NM1G5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24118P1685 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H344 · INSPECTION- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $2,342 | FY2018 |
| VA630C11260 | 243-NETWORK CONTRACTING OFFICE 03 · H344 · INSPECT SVCS/FURNACE-NUCLEAR REAC | $15,250 | FY2011 |
| VA631C01067 | 631-LEEDS · H245 · EQ TEST SVCS/PLUMBING-HEATING EQ | $2,200 | FY2010 |
| V00241P00826 | 689-WEST HAVEN · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $11,940 | FY2008 |
| V6308F3918 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · H399 · INSPECT SVCS/MISC EQ | $2,825 | FY2008 |
Other recipients under H141 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24123F0179 | COASTAL INSPECTION SERVICES,INCORPORATED | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $27,600 | FY2023 |
| 36C24119P1029 | IRONCLAD SERVICES INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $26,889 | FY2019 |
| 36C24119F0207 | COASTAL INSPECTION SERVICES,INCORPORATED | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $28,580 | FY2019 |
| VA24116C0101 | VETERANS DEVELOPMENT CORPORATION, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $211,000 | FY2016 |
| VA24114C0163 | AIR BALANCING SERVICE CO | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $10,620 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24118P0234_3600_-NONE-_-NONE- · retrieved 2026-09-26.