Description
EO 14398
Base award description: BOILER SAFETY DEVICE TESTING SERVICES
Modification chain · 5 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.
- Base2023-09-14+$50,000= $50,000
- Mod P000012024-08-12+$52,500= $102,500
- Mod P000022025-04-11+$0= $102,500
- Mod P000032025-09-18+$55,126= $157,626
- Mod P000042026-06-30+$0= $157,626
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-14 | +$50,000 | $50,000 | BOILER SAFETY DEVICE TESTING SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2024-08-12 | +$52,500 | $102,500 | BOILER SAFETY DEVICE TESTING SERVICES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-04-11 | +$0 | $102,500 | MOD TO INCORPORATE VAAR 852.222-71 INTO THE CONTRACT PER ACQUISITION POLICY FLASH! 25-06. |
| Mod P00003· EXERCISE AN OPTION | 2025-09-18 | +$55,126 | $157,626 | MOD TO INCORPORATE VAAR 852.222-71 INTO THE CONTRACT PER ACQUISITION POLICY FLASH! 25-06. |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2026-06-30 | +$0 | $157,626 | EO 14398 |
Related awards · 9
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 H344 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24520C0060 | COASTAL INSPECTION SERVICES,INCORPORATED | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $11,890 | FY2020 |
| 36C24518P0166 | THERMO DIAGNOSTICS CO LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $4,500 | FY2018 |
| 36C24518F0027 | COASTAL INSPECTION SERVICES,INCORPORATED | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $12,520 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24523P0978_3600_-NONE-_-NONE- · retrieved 2026-09-26.