Description
BOLIER AND SAFTEY DEVICES INSPECTIONS EXERCISE OY4
Base award description: BOLIER AND SAFTEY DEVICES INSPECTIONS
Modification chain · 12 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.
- Base2022-06-28+$53,280= $53,280
- Mod P000012023-04-26+$55,194= $108,474
- Mod P000022024-05-07+$27,256= $135,730
- Mod P000032024-06-11+$42,204= $177,934
- Mod P000042024-09-10+$2,450= $180,384
- Mod P000052024-12-16+$7,656= $188,040
- Mod P000062025-01-17+$6,581= $194,621
- Mod P000072025-02-21+$7,140= $201,761
- Mod P000082025-03-21+$44,314= $246,075
- Mod P000092025-04-04-$29,037= $217,037
- Mod P000102026-06-03+$0= $217,037
- Mod P000112026-06-30+$46,530= $263,567
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-06-28 | +$53,280 | $53,280 | BOLIER AND SAFTEY DEVICES INSPECTIONS |
| Mod P00001· EXERCISE AN OPTION | 2023-04-26 | +$55,194 | $108,474 | BOLIER AND SAFTEY DEVICES INSPECTIONS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-05-07 | +$27,256 | $135,730 | BOLIER AND SAFTEY DEVICES INSPECTIONS |
| Mod P00003· EXERCISE AN OPTION | 2024-06-11 | +$42,204 | $177,934 | BOLIER AND SAFTEY DEVICES INSPECTIONS |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-10 | +$2,450 | $180,384 | BOLIER AND SAFTEY DEVICES INSPECTIONS |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-12-16 | +$7,656 | $188,040 | BOLIER AND SAFTEY DEVICES INSPECTIONS |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-01-17 | +$6,581 | $194,621 | BOLIER AND SAFTEY DEVICES INSPECTIONS |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-02-21 | +$7,140 | $201,761 | BOLIER AND SAFTEY DEVICES INSPECTIONS |
| Mod P00008· EXERCISE AN OPTION | 2025-03-21 | +$44,314 | $246,075 | BOLIER AND SAFTEY DEVICES INSPECTIONS |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-04-04 | −$29,037 | $217,037 | BOLIER AND SAFTEY DEVICES INSPECTIONS |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-03 | +$0 | $217,037 | EO 14398 |
| Mod P00011· EXERCISE AN OPTION | 2026-06-30 | +$46,530 | $263,567 | BOLIER AND SAFTEY DEVICES INSPECTIONS 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 TFP4DN2MZBL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526P00661 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $43,600 | FY2026 |
| 36C26226P1306 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $357,780 | FY2026 |
| 36C24226P0682 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $65,300 | FY2026 |
| 36C24426N0800 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H245 · EQUIPMENT AND MATERIALS TESTING- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $12,000 | FY2026 |
| 36C26226P1108 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H245 · EQUIPMENT AND MATERIALS TESTING- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $18,500 | FY2026 |
| 36C24426N0701 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $10,000 | FY2026 |
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 |
| 36C24420P0382 | COASTLINE LTD. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $222,440 | FY2020 |
| 36C24420F0307 | COASTLINE LTD. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $40,563 | FY2020 |
| 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_36C24422P0567_3600_-NONE-_-NONE- · retrieved 2026-09-26.