Description
ANNUAL INSPECTION OF CLEAVER BROOKS BOILERS
First action · last action
2017-10-13 · 2020-10-21
Transactions
5
First transaction's obligation
$20,000
Base + all options value (sum of deltas)
$153,250
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
Modification chain · 5 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.
- Base2017-10-13+$20,000= $20,000
- Mod P000012018-07-17+$0= $20,000
- Mod P000022018-09-28+$33,750= $53,750
- Mod P000032019-10-10+$22,500= $76,250
- Mod P000042020-10-21-$22,500= $53,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-13 | +$20,000 | $20,000 | ANNUAL INSPECTION OF CLEAVER BROOKS BOILERS |
| Mod P00001· EXERCISE AN OPTION | 2018-07-17 | +$0 | $20,000 | ANNUAL INSPECTION OF CLEAVER BROOKS BOILERS |
| Mod P00002· CLOSE OUT | 2018-09-28 | +$33,750 | $53,750 | ANNUAL INSPECTION OF CLEAVER BROOKS BOILERS |
| Mod P00003· EXERCISE AN OPTION | 2019-10-10 | +$22,500 | $76,250 | ANNUAL INSPECTION OF CLEAVER BROOKS BOILERS |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-10-21 | −$22,500 | $53,750 | ANNUAL INSPECTION OF CLEAVER BROOKS 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 RE5SAD4KAJM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24817P0234 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,897 | FY2017 |
| VA24815P3190 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $89,868 | FY2015 |
| VA24814P4809 | 248-NETWORK CONTRACT OFFICE 8 · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $19,840 | FY2015 |
| VA24814P0358 | 248-NETWORK CONTRACT OFFICE 8 · 4410 · INDUSTRIAL BOILERS | $4,223 | FY2014 |
| VA24814P0078 | 248-NETWORK CONTRACT OFFICE 8 · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTOR | $20,000 | FY2014 |
| VA24813C0083 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H344 · INSPECTION- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $91,000 | FY2013 |
Other recipients under H344 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P0724 | ELITE VETERAN SOLUTIONS, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $12,200 | FY2026 |
| 36C24825P0900 | TIERRA CONSULTING GROUP, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $11,340 | FY2025 |
| 36C24822P0696 | BLAZE ENERGY GROUP CORP. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $5,000 | FY2022 |
| 36C24820C0029 | RJY GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $483,820 | FY2020 |
| VA24815C0245 | INGEN CORP. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $15,050 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24818C0011_3600_-NONE-_-NONE- · retrieved 2026-09-26.