Description
BOILER CHEMICAL SERVICES FOR WILKES BARRE VAMC - EXERCISE OY4
Base award description: BOILER CHEMICAL SERVICES FOR WILKES BARRE 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.
- Base2020-03-02+$7,920= $7,920
- Mod P000012021-02-16+$7,920= $15,840
- Mod P000022021-10-29+$0= $15,840
- Mod P000032022-02-14+$8,078= $23,918
- Mod P000042023-02-15+$8,240= $32,158
- Mod P000052024-02-13+$8,405= $40,563
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-03-02 | +$7,920 | $7,920 | BOILER CHEMICAL SERVICES FOR WILKES BARRE VAMC |
| Mod P00001· EXERCISE AN OPTION | 2021-02-16 | +$7,920 | $15,840 | BOILER CHEMICAL SERVICES FOR WILKES BARRE VAMC |
| Mod P00002· CHANGE ORDER | 2021-10-29 | +$0 | $15,840 | EO14042 BOILER CHEMICAL SERVICES FOR WILKES BARRE VAMC |
| Mod P00003· EXERCISE AN OPTION | 2022-02-14 | +$8,078 | $23,918 | BOILER CHEMICAL SERVICES FOR WILKES BARRE VAMC - EXERCISE OY2 |
| Mod P00004· EXERCISE AN OPTION | 2023-02-15 | +$8,240 | $32,158 | BOILER CHEMICAL SERVICES FOR WILKES BARRE VAMC - EXERCISE OY3 |
| Mod P00005· EXERCISE AN OPTION | 2024-02-13 | +$8,405 | $40,563 | BOILER CHEMICAL SERVICES FOR WILKES BARRE VAMC - EXERCISE OY4 |
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 PFYMCF9WYJA6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24421P0066 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H346 · INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $98,335 | FY2021 |
| 36C24420P0888 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H346 · INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $63,912 | FY2020 |
| 36C25720P0586 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $220,072 | FY2020 |
| 36C24420P0382 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H144 · QUALITY CONTROL- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $222,440 | FY2020 |
| 36C25718P0725 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,043 | FY2018 |
| VA25715F0273 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $315,169 | FY2015 |
Other recipients under H144 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426P0302 | LANDIS MECHANICAL GROUP, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $7,401 | FY2026 |
| 36C24424P0046 | CALDAIA CONTROLS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $22,960 | FY2024 |
| 36C24422P0567 | CALDAIA CONTROLS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $263,567 | FY2022 |
| VA24417C0254 | AEONRG LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $29,047 | FY2017 |
| VA24415C0031 | WEEDON ENGINEERING CO | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $30,300 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24420F0307_3600_GS07F0225Y_4732 · retrieved 2026-09-26.