Description
EO14042 - BOILERS SAFETY DEVICES INSPECTION
Base award description: BOILERS SAFETY DEVICES INSPECTION
Modification chain · 8 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.
- Base2018-09-17+$40,632= $40,632
- Mod P000012019-09-15+$30,312= $70,944
- Mod P000022020-09-14+$43,452= $114,396
- Mod P000032021-09-02+$44,732= $159,128
- Mod P000052022-01-04-$12,264= $146,864
- Mod P000062022-08-27+$46,059= $192,923
- Mod P000072022-12-08-$44,732= $148,191
- Mod P000082024-01-19-$46,059= $102,132
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-17 | +$40,632 | $40,632 | BOILERS SAFETY DEVICES INSPECTION |
| Mod P00001· EXERCISE AN OPTION | 2019-09-15 | +$30,312 | $70,944 | BOILERS SAFETY DEVICES INSPECTION |
| Mod P00002· EXERCISE AN OPTION | 2020-09-14 | +$43,452 | $114,396 | BOILERS SAFETY DEVICES INSPECTION |
| Mod P00003· EXERCISE AN OPTION | 2021-09-02 | +$44,732 | $159,128 | BOILERS SAFETY DEVICES INSPECTION |
| Mod P00005· EXERCISE AN OPTION | 2022-01-04 | −$12,264 | $146,864 | EO14042 - BOILERS SAFETY DEVICES INSPECTION |
| Mod P00006· EXERCISE AN OPTION | 2022-08-27 | +$46,059 | $192,923 | EO14042 - BOILERS SAFETY DEVICES INSPECTION |
| Mod P00007· FUNDING ONLY ACTION | 2022-12-08 | −$44,732 | $148,191 | EO14042 - BOILERS SAFETY DEVICES INSPECTION |
| Mod P00008· FUNDING ONLY ACTION | 2024-01-19 | −$46,059 | $102,132 | EO14042 - BOILERS SAFETY DEVICES INSPECTION |
Related awards · 9
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 T3D7FNCG8J34)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726C0066 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,642,342 | FY2026 |
| 36C77626C0011 | PCAC (36C776) · Z2LZ · REPAIR OR ALTERATION OF PARKING FACILITIES | $2,180,123 | FY2026 |
| 36C25025C0140 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,807,894 | FY2025 |
| 36C24625C0039 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1JZ · CONSTRUCTION OF MISCELLANEOUS BUILDINGS | $620,408 | FY2025 |
| 36C25725C0042 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $539,429 | FY2025 |
| 36C24725P0252 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $5,614 | FY2025 |
Other recipients under H245 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24824P2166 | SIJORA ENTERPRISES LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $21,731 | FY2024 |
| 36C24819C0078 | BOILER EFFICIENCY INSTITUTE, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $1,200,480 | FY2019 |
| VA24816P2630 | L & J BUILDING COMPANY LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $50,966 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24818P7068_3600_-NONE-_-NONE- · retrieved 2026-09-26.