Description
TO PROVIDE INSPECTION AND CERTIFICATION OF PRESSURE VESSELS-MOD EXERCISE OPT 3
Base award description: TO PROVIDE INSPECTION AND CERTIFICATION OF PRESSURE VESSELS.
Modification chain · 7 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.
- Base2022-04-22+$15,764= $15,764
- Mod P000012023-04-24+$15,764= $31,528
- Mod P000022023-08-10-$2,511= $29,016
- Mod P000032024-04-19-$3,348= $25,668
- Mod P000042024-04-20+$12,416= $38,084
- Mod P000052024-06-18-$1,535= $36,549
- Mod P000062025-04-21+$12,416= $48,965
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-04-22 | +$15,764 | $15,764 | TO PROVIDE INSPECTION AND CERTIFICATION OF PRESSURE VESSELS. |
| Mod P00001· EXERCISE AN OPTION | 2023-04-24 | +$15,764 | $31,528 | TO PROVIDE INSPECTION AND CERTIFICATION OF PRESSURE VESSELS. |
| Mod P00002· FUNDING ONLY ACTION | 2023-08-10 | −$2,511 | $29,016 | TO PROVIDE INSPECTION AND CERTIFICATION OF PRESSURE VESSELS. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-04-19 | −$3,348 | $25,668 | TO PROVIDE INSPECTION AND CERTIFICATION OF PRESSURE VESSELS. |
| Mod P00004· EXERCISE AN OPTION | 2024-04-20 | +$12,416 | $38,084 | TO PROVIDE INSPECTION AND CERTIFICATION OF PRESSURE VESSELS. |
| Mod P00005· FUNDING ONLY ACTION | 2024-06-18 | −$1,535 | $36,549 | TO PROVIDE INSPECTION AND CERTIFICATION OF PRESSURE VESSELS. |
| Mod P00006· EXERCISE AN OPTION | 2025-04-21 | +$12,416 | $48,965 | TO PROVIDE INSPECTION AND CERTIFICATION OF PRESSURE VESSELS-MOD EXERCISE OPT 3 |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under H345 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P0691 | TRIDENT JOINT SERVICES, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $76,000 | FY2026 |
| 36C24825P1882 | WINERGY LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $58,499 | FY2025 |
| 36C24825P1543 | VENERGY GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $12,487 | FY2025 |
| 36C24825P1152 | RESULTS SALES & SERVICE, L.L.C. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $0 | FY2025 |
| 36C24823F0096 | COASTAL INSPECTION SERVICES,INCORPORATED | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $49,120 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24822C0049_3600_-NONE-_-NONE- · retrieved 2026-09-26.