Description
STEAM SYSTEM STUDY AS REQUIRED BY VA REGULATION.
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.
- Base2023-06-23+$763,988= $763,988
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-06-23 | +$763,988 | $763,988 | STEAM SYSTEM STUDY AS REQUIRED BY VA REGULATION. |
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 GCBYRGEMHJQ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726F0154 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S112 · UTILITIES- ELECTRIC | $296,627 | FY2026 |
| 36C24725P0159 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $64,702 | FY2025 |
| 36C24724F0539 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S112 · UTILITIES- ELECTRIC | $26,892 | FY2024 |
| 36C24724F0485 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S111 · UTILITIES- GAS | $85,254 | FY2024 |
| 36C24724P0289 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $653,841 | FY2024 |
| 36C24724F0121 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S119 · UTILITIES- OTHER | $166,800 | FY2024 |
Other recipients under S119 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0287 | COMMERCIAL SATELLITE SALES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $76,488 | FY2026 |
| 36C24725P0011 | ASPIRE TECHNOLOGY SOLUTIONS, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $82,356 | FY2025 |
| 36C24724C0064 | BOILER SUPPLY COMPANY, INCORPORATED | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $28,920 | FY2024 |
| 36C24722P0855 | JOE POWELL & ASSOCIATES INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $76,800 | FY2022 |
| 36C24722P0513 | SUBURBAN PROPANE PARTNERS, L.P | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $4,540 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24723F0286_3600_GS00P15BSD1133_4740 · retrieved 2026-09-26.