Description
VACHS WEST HAVEN AND NEWINGTON ANNUAL BOILER INSPECTION
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.
- Base2025-07-28+$16,800= $16,800
- Mod P000012026-05-14+$17,300= $34,100
- Mod P000022026-06-08+$0= $34,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-07-28 | +$16,800 | $16,800 | VACHS WEST HAVEN AND NEWINGTON ANNUAL BOILER INSPECTION |
| Mod P00001· EXERCISE AN OPTION | 2026-05-14 | +$17,300 | $34,100 | VACHS WEST HAVEN AND NEWINGTON ANNUAL BOILER INSPECTION |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2026-06-08 | +$0 | $34,100 | VACHS WEST HAVEN AND NEWINGTON ANNUAL BOILER INSPECTION |
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 MUBCHCM4Z1J5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78626N50902 | NATIONAL CEMETERY ADMIN (36C786) · 5610 · MINERAL CONSTRUCTION MATERIALS, BULK | $14,984 | FY2026 |
| 36C26326P0393 | NETWORK CONTRACT OFFICE 23 (36C263) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $79,000 | FY2026 |
| 36C78626N50367 | NATIONAL CEMETERY ADMIN (36C786) · 8730 · SEEDS AND NURSERY STOCK | $65,800 | FY2026 |
| 36C78626N50038 | NATIONAL CEMETERY ADMIN (36C786) · 8730 · SEEDS AND NURSERY STOCK | $24,120 | FY2026 |
| 36C78626N50032 | NATIONAL CEMETERY ADMIN (36C786) · 5610 · MINERAL CONSTRUCTION MATERIALS, BULK | $48,400 | FY2026 |
| 36C78625N50704 | NATIONAL CEMETERY ADMIN (36C786) · 5610 · MINERAL CONSTRUCTION MATERIALS, BULK | $18,528 | FY2025 |
Other recipients under H345 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24123P0834 | TALON VETERAN SERVICES INCORPORATED | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $6,970 | FY2023 |
| 36C24121P0914 | CALDAIA CONTROLS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $113,605 | FY2021 |
| 36C24121P0747 | RJY GROUP LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $0 | FY2021 |
| 36C24121P0345 | APPLIED TECHNICAL SERVICES, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $25,000 | FY2021 |
| 36C24120P0655 | LANDER GROUP LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $11,488 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24125P0688_3600_-NONE-_-NONE- · retrieved 2026-09-26.