Description
EO14042- BOILER WATER TREATMENT
Base award description: BOILER WATER TREATMENT
Modification chain · 7 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.
- Base2020-04-02+$9,800= $9,800
- Mod P000012021-02-25+$9,854= $19,654
- Mod P000022021-11-17+$0= $19,654
- Mod P000032022-03-30+$9,910= $29,564
- Mod P000042023-02-23+$9,967= $39,531
- Mod P000052023-03-17+$1,196= $40,727
- Mod P000062024-03-08+$11,229= $51,956
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-04-02 | +$9,800 | $9,800 | BOILER WATER TREATMENT |
| Mod P00001· EXERCISE AN OPTION | 2021-02-25 | +$9,854 | $19,654 | BOILER WATER TREATMENT |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-17 | +$0 | $19,654 | EO14042- BOILER WATER TREATMENT |
| Mod P00003· EXERCISE AN OPTION | 2022-03-30 | +$9,910 | $29,564 | EO14042- BOILER WATER TREATMENT |
| Mod P00004· EXERCISE AN OPTION | 2023-02-23 | +$9,967 | $39,531 | EO14042- BOILER WATER TREATMENT |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2023-03-17 | +$1,196 | $40,727 | EO14042- BOILER WATER TREATMENT |
| Mod P00006· EXERCISE AN OPTION | 2024-03-08 | +$11,229 | $51,956 | EO14042- BOILER WATER TREATMENT |
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 N593JWU6B5A7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226C0296 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $2,525,460 | FY2026 |
| 36C25626N0625 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $178,776 | FY2026 |
| 36C24826P0876 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $255,749 | FY2026 |
| 36C25726P0309 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $547,463 | FY2026 |
| 36C24526A0019 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $0 | FY2026 |
| 36C24226F0040 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $1,509,400 | FY2026 |
Other recipients under H268 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116C0192 | J2 SYSTEMS & SUPPLY LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $49,344 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24120P0547_3600_-NONE-_-NONE- · retrieved 2026-09-26.