Description
EXERCISE OPTION YEAR 4
Base award description: BOILER INSPECTION SERVICES
Modification chain · 6 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.
- Base2020-11-23+$7,600= $7,600
- Mod P000012021-10-01+$7,600= $15,200
- Mod P000022021-12-01+$0= $15,200
- Mod P000032022-10-01+$7,980= $23,180
- Mod P000042023-10-02+$7,980= $31,160
- Mod P000062024-10-01+$8,380= $39,540
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-11-23 | +$7,600 | $7,600 | BOILER INSPECTION SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2021-10-01 | +$7,600 | $15,200 | BOILER INSPECTION SERVICES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-01 | +$0 | $15,200 | EO14042 - BOILER INSPECTION SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2022-10-01 | +$7,980 | $23,180 | EO14042 - BOILER INSPECTION SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2023-10-02 | +$7,980 | $31,160 | EO14042 - BOILER INSPECTION SERVICES |
| Mod P00006· EXERCISE AN OPTION | 2024-10-01 | +$8,380 | $39,540 | EXERCISE OPTION YEAR 4 |
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 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 |
| 36C24719P0834 | TEKTON CC, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $52,869 | FY2019 |
| 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_36C24721P0168_3600_-NONE-_-NONE- · retrieved 2026-09-26.