Award recordCONTRACT

COASTLINE LTD.

PIID 36C24420P0382· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· H144 · QUALITY CONTROL- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS· FY2020· $222,440 net obligations· UEI PFYMCF9WYJA6· VA

Description

DEOB EXCESS FUNDS

Base award description: BOILER AND CHILLER CHEMICAL TREATMENT FOR LEBANON AND COATESVILLE VAMC

First action · last action
2020-03-23 · 2025-05-02
Transactions
9
First transaction's obligation
$44,600
Base + all options value (sum of deltas)
$222,440
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
8
SDVOSB flag on record
No
NAICS
541620 · ENVIRONMENTAL CONSULTING SERVICES

Modification chain · 9 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.

$228,199$0Base award · 2020-03-23 · this action $44,600 · running total $44,600Modification P00001 · 2021-02-17 · this action $44,600 · running total $89,200Modification P00002 · 2021-08-18 · this action -$200 · running total $89,000Modification P00003 · 2021-10-29 · this action $0 · running total $89,000Modification P00004 · 2022-03-01 · this action $45,488 · running total $134,488Modification P00005 · 2023-03-02 · this action $46,394 · running total $180,882Modification P00006 · 2024-02-27 · this action $47,318 · running total $228,199Modification P00007 · 2025-01-02 · this action -$200 · running total $227,999Modification P00008 · 2025-05-02 · this action -$5,559 · running total $222,440
  • Base2020-03-23+$44,600= $44,600
  • Mod P000012021-02-17+$44,600= $89,200
  • Mod P000022021-08-18-$200= $89,000
  • Mod P000032021-10-29+$0= $89,000
  • Mod P000042022-03-01+$45,488= $134,488
  • Mod P000052023-03-02+$46,394= $180,882
  • Mod P000062024-02-27+$47,318= $228,199
  • Mod P000072025-01-02-$200= $227,999
  • Mod P000082025-05-02-$5,559= $222,440
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-03-23+$44,600$44,600BOILER AND CHILLER CHEMICAL TREATMENT FOR LEBANON AND COATESVILLE VAMC
Mod P00001· EXERCISE AN OPTION2021-02-17+$44,600$89,200BOILER AND CHILLER CHEMICAL TREATMENT FOR LEBANON AND COATESVILLE VAMC
Mod P00002· FUNDING ONLY ACTION2021-08-18−$200$89,000BOILER AND CHILLER CHEMICAL TREATMENT FOR LEBANON AND COATESVILLE VAMC
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-10-29+$0$89,000EO14042 BOILER AND CHILLER CHEMICAL TREATMENT FOR LEBANON AND COATESVILLE VAMC
Mod P00004· EXERCISE AN OPTION2022-03-01+$45,488$134,488OPTION YEAR 2 - BOILER AND CHILLER CHEMICAL TREATMENT FOR LEBANON AND COATESVILLE VAMC
Mod P00005· EXERCISE AN OPTION2023-03-02+$46,394$180,882OPTION YEAR 3 - BOILER AND CHILLER CHEMICAL TREATMENT FOR LEBANON AND COATESVILLE VAMC
Mod P00006· EXERCISE AN OPTION2024-02-27+$47,318$228,199OPTION YEAR 4 - BOILER AND CHILLER CHEMICAL TREATMENT FOR LEBANON AND COATESVILLE VAMC
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-01-02−$200$227,999DEOB EXCESS FUNDS
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-05-02−$5,559$222,440DEOB EXCESS FUNDS

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)

AwardOffice · PSC / listingNet obligationsFY
36C24421P0066244-NETWORK CONTRACT OFFICE 4 (36C244) · H346 · INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$98,335FY2021
36C24420P0888244-NETWORK CONTRACT OFFICE 4 (36C244) · H346 · INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$63,912FY2020
36C25720P0586257-NETWORK CONTRACT OFFICE 17 (36C257) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$220,072FY2020
36C24420F0307244-NETWORK CONTRACT OFFICE 4 (36C244) · H144 · QUALITY CONTROL- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$40,563FY2020
36C25718P0725257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$6,043FY2018
VA25715F0273257-NETWORK CONTRACT OFFICE 17 (36C257) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$315,169FY2015

Other recipients under H144 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426P0302LANDIS MECHANICAL GROUP, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$7,401FY2026
36C24424P0046CALDAIA CONTROLS LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$22,960FY2024
36C24422P0567CALDAIA CONTROLS LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$263,567FY2022
VA24417C0254AEONRG LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$29,047FY2017
VA24415C0031WEEDON ENGINEERING CO244-NETWORK CONTRACT OFFICE 4 (36C244)$30,300FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24420P0382_3600_-NONE-_-NONE- · retrieved 2026-09-26.