Description
BOILER TESTING - OPTION YEAR FOUR
Base award description: BOILER TESTING
Modification chain · 6 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.
- Base2020-03-03+$12,000= $12,000
- Mod P000012021-02-03+$12,000= $24,000
- Mod P000022021-11-17+$0= $24,000
- Mod P000032022-02-16+$12,000= $36,000
- Mod P000042022-12-16+$12,000= $48,000
- Mod P000052024-02-29+$12,000= $60,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-03-03 | +$12,000 | $12,000 | BOILER TESTING |
| Mod P00001· EXERCISE AN OPTION | 2021-02-03 | +$12,000 | $24,000 | BOILER TESTING |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-17 | +$0 | $24,000 | EO14042- BOILER TESTING |
| Mod P00003· EXERCISE AN OPTION | 2022-02-16 | +$12,000 | $36,000 | BOILER TESTING |
| Mod P00004· EXERCISE AN OPTION | 2022-12-16 | +$12,000 | $48,000 | BOILER TESTING |
| Mod P00005· EXERCISE AN OPTION | 2024-02-29 | +$12,000 | $60,000 | BOILER TESTING - OPTION YEAR FOUR |
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 HQLWLLA1PQN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24125P0807 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H144 · QUALITY CONTROL- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $61,200 | FY2025 |
| 36C24124P0522 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $9,675 | FY2024 |
| 36C24122P1385 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $12,125 | FY2022 |
| 36C24122P0150 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS | $0 | FY2022 |
| 36C24121P0111 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $11,040 | FY2021 |
| 36C24120P1221 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H145 · QUALITY CONTROL- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $19,000 | FY2020 |
Other recipients under H245 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24125P0763 | MTECHNE LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $22,600 | FY2025 |
| 36C24124F0215 | DAV ENERGY SOLUTIONS, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $68,656 | FY2024 |
| 36C24123N0650 | DAV ENERGY SOLUTIONS, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $45,218 | FY2023 |
| 36C24121F0307 | PENN AIR CONTROL INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $71,280 | FY2021 |
| 36C24121P0872 | ENERGY TECHNOLOGY COMPANY INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $6,330 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24120P0451_3600_-NONE-_-NONE- · retrieved 2026-09-26.