Description
THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL TO PERFORM INSPECTION AND ASSESSMENT OF 3 BOILERS.
Modification chain · 1 transaction
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.
- Base2019-06-21+$52,869= $52,869
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-06-21 | +$52,869 | $52,869 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL TO PERFORM INSPECTION AND ASSESSMENT OF 3 BOILERS. |
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 DKJJJVFBNQB9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0610 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J034 · MAINT/REPAIR/REBUILD OF EQUIPMENT- METALWORKING MACHINERY | $20,147 | FY2026 |
| 36C24526P0608 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J034 · MAINT/REPAIR/REBUILD OF EQUIPMENT- METALWORKING MACHINERY | $8,517 | FY2026 |
| 36C24626P0954 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $10,990 | FY2026 |
| 36C24226N0715 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $66,602 | FY2026 |
| 36C24226P0689 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $33,003 | FY2026 |
| 36C25026P0797 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $32,750 | FY2026 |
Other recipients under H345 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24723F0011 | VENERGY GROUP LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $116,120 | FY2023 |
| 36C24721P0168 | CALDAIA CONTROLS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $39,540 | FY2021 |
| 36C24718P2656 | JOHNSON CONTROLS INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $10,780 | FY2018 |
| VA24717C0199 | DAMARC QUALITY INSPECTION SERVICES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $36,228 | FY2018 |
| VA24717C0172 | ADCO COMPANIES, LTD. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $72,910 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24719P0834_3600_-NONE-_-NONE- · retrieved 2026-09-26.