Description
EO 14398
Base award description: BOILER TESTING MANCHESTER VAMC
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.
- Base2024-02-07+$60,145= $60,145
- Mod P000012024-09-17+$31,500= $91,645
- Mod P000022024-12-11+$63,750= $155,395
- Mod P000032025-04-10-$3,601= $151,794
- Mod P000042026-01-15+$71,630= $223,424
- Mod P000052026-06-17+$0= $223,424
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-02-07 | +$60,145 | $60,145 | BOILER TESTING MANCHESTER VAMC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-17 | +$31,500 | $91,645 | BOILER TESTING MANCHESTER VAMC |
| Mod P00002· EXERCISE AN OPTION | 2024-12-11 | +$63,750 | $155,395 | BOILER TESTING MANCHESTER VAMC |
| Mod P00003· FUNDING ONLY ACTION | 2025-04-10 | −$3,601 | $151,794 | BOILER TESTING MANCHESTER VAMC |
| Mod P00004· EXERCISE AN OPTION | 2026-01-15 | +$71,630 | $223,424 | BOILER TESTING MANCHESTER VAMC |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-17 | +$0 | $223,424 | EO 14398 |
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 SB35VDAG7NA6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P0973 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $42,121 | FY2026 |
| 36C24526P0203 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $125,154 | FY2026 |
| 36C25626P0138 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H141 · QUALITY CONTROL- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $59,392 | FY2026 |
| 36C25626P0043 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $198,861 | FY2026 |
| 36C25925P1100 | NETWORK CONTRACT OFFICE 19 (36C259) · H399 · INSPECTION- MISCELLANEOUS | $200,019 | FY2025 |
| 36C24125P0855 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $180,998 | FY2025 |
Other recipients under J045 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0817 | AMERITECH CONTRACTING LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $50,481 | FY2026 |
| 36C24126P0609 | INNOVATORS TRANSPORTATION LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $104,995 | FY2026 |
| 36C24126A0046 | AMERITECH CONTRACTING LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $0 | FY2026 |
| 36C24126N0666 | PROFESSIONAL PIPING, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $28,277 | FY2026 |
| 36C24126N0591 | AMERITECH CONTRACTING LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $249,599 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24124P0232_3600_-NONE-_-NONE- · retrieved 2026-09-26.