Description
DEOBLIGATION OF EXCESS FUNDS. ALL SERVICES COMPLETED AND PAID.
Base award description: BOILER PLANT FEED WATER PUMP REPLACEMENT & REPAIR SERVICES
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.
- Base2024-11-25+$31,616= $31,616
- Mod P000012025-04-29+$5,116= $36,732
- Mod P000022025-08-06-$65= $36,667
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-11-25 | +$31,616 | $31,616 | BOILER PLANT FEED WATER PUMP REPLACEMENT & REPAIR SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-04-29 | +$5,116 | $36,732 | BOILER PLANT FEED WATER PUMP REPLACEMENT & REPAIR SERVICES - ADDITIONAL WORK REQUIRED TO COMPLETE SERVICE. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-08-06 | −$65 | $36,667 | DEOBLIGATION OF EXCESS FUNDS. ALL SERVICES COMPLETED AND PAID. |
Related awards · 8
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 NXDVNRDAK6U4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24224P1412 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $5,697 | FY2024 |
| 36C24223P0362 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · N043 · INSTALLATION OF EQUIPMENT- PUMPS AND COMPRESSORS | $69,486 | FY2023 |
| 36C24223P0177 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · N043 · INSTALLATION OF EQUIPMENT- PUMPS AND COMPRESSORS | $56,752 | FY2023 |
Other recipients under J043 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0857 | DAVIS-ULMER SPRINKLER COMPANY, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $7,510 | FY2026 |
| 36C24226P0779 | KOESTER ASSOCIATES INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $7,271 | FY2026 |
| 36C24226P0058 | J & J MECHANICAL AND CONSTRUCTION GROUP LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $23,457 | FY2026 |
| 36C24225P0524 | JETEX MECHANICAL, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $46,202 | FY2025 |
| 36C24225P0406 | ALL SCIENTIFIC TECHNOLOGY GROUP LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $28,650 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24225P0254_3600_-NONE-_-NONE- · retrieved 2026-09-26.