Description
IMPLEMENTING EO 14398 DEI DISCRIMINATION
Base award description: BOILER TESTING AND TUNING
Modification chain · 14 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.
- Base2022-01-31+$14,400= $14,400
- Mod P000012022-12-21+$5,900= $20,300
- Mod P000032023-01-25+$15,400= $35,700
- Mod P000042023-07-11+$3,300= $39,000
- Mod P000052023-07-17+$25,000= $64,000
- Mod P000062024-01-31+$16,600= $80,600
- Mod P000072024-05-30+$25,000= $105,600
- Mod P000082024-07-29+$135,000= $240,600
- Mod P000092024-10-18+$26,000= $266,600
- Mod P000102025-01-24+$17,600= $284,200
- Mod P000112025-05-12-$21,700= $262,500
- Mod P000122025-12-05+$18,900= $281,400
- Mod P000132026-03-19-$4,745= $276,655
- Mod P000142026-05-11+$0= $276,655
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-01-31 | +$14,400 | $14,400 | BOILER TESTING AND TUNING |
| Mod P00001· FUNDING ONLY ACTION | 2022-12-21 | +$5,900 | $20,300 | BOILER TESTING AND TUNING INCREASE. |
| Mod P00003· EXERCISE AN OPTION | 2023-01-25 | +$15,400 | $35,700 | BOILER TESTING AND TUNING OPTION YEAR 1. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-07-11 | +$3,300 | $39,000 | BOILER TESTING AND TUNING OPTION YEAR 1. |
| Mod P00005· FUNDING ONLY ACTION | 2023-07-17 | +$25,000 | $64,000 | MOD INCREASE TO REPAIR BOILER #1. |
| Mod P00006· EXERCISE AN OPTION | 2024-01-31 | +$16,600 | $80,600 | EXERCISE OY2. |
| Mod P00007· FUNDING ONLY ACTION | 2024-05-30 | +$25,000 | $105,600 | EMERGENCY INCREASE REPAIR TO BOILER #3. |
| Mod P00008· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2024-07-29 | +$135,000 | $240,600 | EMERGENCY INCREASE REPAIR TO BOILER #2. |
| Mod P00009· FUNDING ONLY ACTION | 2024-10-18 | +$26,000 | $266,600 | EMERGENCY INCREASE REPAIR TO BOILER #1. |
| Mod P00010· EXERCISE AN OPTION | 2025-01-24 | +$17,600 | $284,200 | EXERCISING OPTION YEAR 3. |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-05-12 | −$21,700 | $262,500 | DECREASE OY1 FOR EXCESS FUNDS |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-12-05 | +$18,900 | $281,400 | EXERCISE OY4 MODIFICATION |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-03-19 | −$4,745 | $276,655 | DE-OBLIGATION |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-11 | +$0 | $276,655 | IMPLEMENTING EO 14398 DEI DISCRIMINATION |
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 FKA7UEKJ8F61)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625P1524 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $11,000 | FY2025 |
| 36C24625P1300 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H945 · OTHER QC/TEST/INSPECT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $59,354 | FY2025 |
| 36C24723P0264 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H145 · QUALITY CONTROL- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $131,010 | FY2023 |
| 36C24620P0774 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $15,000 | FY2020 |
| 36C24620P0739 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $126,384 | FY2020 |
| 36C24618P5598 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H345 · INSPECTION- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $15,700 | FY2018 |
Other recipients under J041 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626D0086 | HEALING HANDS HEALING HEARTS L.L.C. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $0 | FY2026 |
| 36C24626F0159 | TRANE U.S. INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $40,706 | FY2026 |
| 36C24626F0112 | JOHNSON CONTROLS, INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $43,832 | FY2026 |
| 36C24626P0651 | AIR CAROLINAS, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $45,054 | FY2026 |
| 36C24626F0069 | UNITED COMMERCIAL SUPPLY LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $64,073 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24622P0464_3600_-NONE-_-NONE- · retrieved 2026-09-26.