Description
EO14042 BOILER SAFETY TESTING AND INSPECTION
Base award description: BOILER SAFETY TESTING AND INSPECTION
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.
- Base2019-06-18+$9,305= $9,305
- Mod P000012019-10-01+$19,208= $28,513
- Mod P000022020-09-15+$0= $28,513
- Mod P000032020-10-01+$19,783= $48,297
- Mod P000042021-09-30+$0= $48,297
- Mod P000052021-10-01+$20,373= $68,669
- Mod P000062021-11-02+$0= $68,669
- Mod P000072022-09-29+$0= $68,669
- Mod P000082022-10-01+$20,983= $89,652
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-06-18 | +$9,305 | $9,305 | BOILER SAFETY TESTING AND INSPECTION |
| Mod P00001· EXERCISE AN OPTION | 2019-10-01 | +$19,208 | $28,513 | BOILER SAFETY TESTING AND INSPECTION |
| Mod P00002· EXERCISE AN OPTION | 2020-09-15 | +$0 | $28,513 | BOILER SAFETY TESTING AND INSPECTION |
| Mod P00003· FUNDING ONLY ACTION | 2020-10-01 | +$19,783 | $48,297 | BOILER SAFETY TESTING AND INSPECTION |
| Mod P00004· FUNDING ONLY ACTION | 2021-09-30 | +$0 | $48,297 | BOILER SAFETY TESTING AND INSPECTION |
| Mod P00005· FUNDING ONLY ACTION | 2021-10-01 | +$20,373 | $68,669 | BOILER SAFETY TESTING AND INSPECTION |
| Mod P00006· FUNDING ONLY ACTION | 2021-11-02 | +$0 | $68,669 | EO14042 BOILER SAFETY TESTING AND INSPECTION |
| Mod P00007· FUNDING ONLY ACTION | 2022-09-29 | +$0 | $68,669 | EO14042 BOILER SAFETY TESTING AND INSPECTION |
| Mod P00008· FUNDING ONLY ACTION | 2022-10-01 | +$20,983 | $89,652 | EO14042 BOILER SAFETY TESTING AND INSPECTION |
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 KJ4JT1ZWMGK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0816 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $839,262 | FY2026 |
| 36C24426N0697 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $558,196 | FY2026 |
| 36C24426N0695 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $294,934 | FY2026 |
| 36C24226C0081 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $5,187,886 | FY2026 |
| 36C24426N0631 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $21,426 | FY2026 |
| 36C24426N0507 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $7,424 | FY2026 |
Other recipients under H345 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24624P0046 | BARQUE CONSULTING, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $31,708 | FY2024 |
| 36C24618P5598 | CONVERGED SERVICES INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $15,700 | FY2018 |
| VA24616P4402 | ATLANTIC SERVICES INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $2,900 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24619P1176_3600_-NONE-_-NONE- · retrieved 2026-09-26.