Description
BOILER PLANT INSPECTIONS AT WEST HAVEN AND NEWINGTON CAMPUSES.
Modification chain · 4 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.
- Base2018-09-12+$4,250= $4,250
- Mod P000012019-09-05+$6,960= $11,210
- Mod P000022019-10-24-$3,500= $7,710
- Mod P000032020-05-26-$5,368= $2,342
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-12 | +$4,250 | $4,250 | BOILER PLANT INSPECTIONS AT WEST HAVEN AND NEWINGTON CAMPUSES. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-09-05 | +$6,960 | $11,210 | BOILER PLANT INSPECTIONS AT WEST HAVEN AND NEWINGTON CAMPUSES. |
| Mod P00002· FUNDING ONLY ACTION | 2019-10-24 | −$3,500 | $7,710 | BOILER PLANT INSPECTIONS AT WEST HAVEN AND NEWINGTON CAMPUSES. |
| Mod P00003· FUNDING ONLY ACTION | 2020-05-26 | −$5,368 | $2,342 | BOILER PLANT INSPECTIONS AT WEST HAVEN AND NEWINGTON CAMPUSES. |
Related awards · 7
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 |
|---|---|---|---|
| 36C24118P0234 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H141 · QUALITY CONTROL- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $425 | 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 H344 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24117F1754 | BOILER EFFICIENCY INSTITUTE, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $4,700 | FY2017 |
| VA24113C0135 | DESTINATION ZERO, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $42,964 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24118P1685_3600_-NONE-_-NONE- · retrieved 2026-09-26.