Description
BOILER CALIBRATION AND INSPECTION SERVICES OY 2 DE-OB DECREASE
Base award description: BOILER CALIBRATION AND INSPECTION SERVICES
First action · last action
2021-11-17 · 2026-02-18
Transactions
9
First transaction's obligation
$34,000
Base + all options value (sum of deltas)
$262,685
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2021-11-17+$34,000= $34,000
- Mod P000012022-10-01+$35,700= $69,700
- Mod P000022023-10-19+$37,485= $107,185
- Mod P000032024-04-03+$4,800= $111,985
- Mod P000042024-10-01+$39,361= $151,346
- Mod P000052025-04-22-$6,615= $144,731
- Mod P000062025-10-01+$41,327= $186,059
- Mod P000072026-02-04+$21,000= $207,059
- Mod P000082026-02-18-$21,218= $185,841
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-11-17 | +$34,000 | $34,000 | BOILER CALIBRATION AND INSPECTION SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2022-10-01 | +$35,700 | $69,700 | BOILER CALIBRATION AND INSPECTION SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2023-10-19 | +$37,485 | $107,185 | BOILER CALIBRATION AND INSPECTION SERVICES OY2 |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2024-04-03 | +$4,800 | $111,985 | BOILER CALIBRATION AND INSPECTION SERVICES OY2 |
| Mod P00004· EXERCISE AN OPTION | 2024-10-01 | +$39,361 | $151,346 | BOILER CALIBRATION AND INSPECTION SERVICES OY 3 |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2025-04-22 | −$6,615 | $144,731 | BOILER CALIBRATION AND INSPECTION SERVICES OY 2 DE-OB DECREASE |
| Mod P00006· EXERCISE AN OPTION | 2025-10-01 | +$41,327 | $186,059 | BOILER CALIBRATION AND INSPECTION SERVICES OY 2 DE-OB DECREASE |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-02-04 | +$21,000 | $207,059 | BOILER CALIBRATION AND INSPECTION SERVICES OY 2 DE-OB DECREASE |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-02-18 | −$21,218 | $185,841 | BOILER CALIBRATION AND INSPECTION SERVICES OY 2 DE-OB DECREASE |
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 J045 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0806 | COLT SERVICES, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $29,488 | FY2026 |
| 36C24726F0263 | ACCORD FEDERAL SERVICES, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $42,421 | FY2026 |
| 36C24726P0673 | ET SERVICES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $62,944 | FY2026 |
| 36C24726P0478 | JM FEDERAL SERVICES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $134,974 | FY2026 |
| 36C24726P0419 | M&H UNITED LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $266,500 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24722P0136_3600_-NONE-_-NONE- · retrieved 2026-09-26.