Description
EO 14398 BOILER FEEDWATER CHEMICAL TREATMENT OPT YR. 1 EX
Base award description: BOILER FEEDWATER CHEMICAL TREATMENT
Modification chain · 3 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.
- Base2025-05-14+$69,850= $69,850
- Mod P000012026-05-01+$52,080= $121,930
- Mod P000022026-05-29+$0= $121,930
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-05-14 | +$69,850 | $69,850 | BOILER FEEDWATER CHEMICAL TREATMENT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-05-01 | +$52,080 | $121,930 | BOILER FEEDWATER CHEMICAL TREATMENT OPT YR. 1 EX |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2026-05-29 | +$0 | $121,930 | EO 14398 BOILER FEEDWATER CHEMICAL TREATMENT OPT YR. 1 EX |
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 Q2FWKBUMTHM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926N0644 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $61,036 | FY2026 |
| 36C25726P0216 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $41,402 | FY2026 |
| 36C25226D0009 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $0 | FY2026 |
| 36C25226N0190 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $153,452 | FY2026 |
| 36C24926N0042 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $133,620 | FY2026 |
| 36C24125P0893 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $232,486 | FY2025 |
Other recipients under J044 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24125P0321 | CALDAIA CONTROLS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $215,135 | FY2025 |
| 36C24125P0288 | VENERGY GROUP LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $452,570 | FY2025 |
| 36C24125N0263 | AMERITECH CONTRACTING LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $186,554 | FY2025 |
| 36C24124P0832 | AMERITECH CONTRACTING LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $547,668 | FY2024 |
| 36C24124P0847 | VENERGY GROUP LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $266,606 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24125P0480_3600_-NONE-_-NONE- · retrieved 2026-09-26.