Description
BOILER ROOM VALVES REPLACEMENT - NDT INSPECTION MOD
Base award description: BOILER ROOM VALVES REPLACEMENT
Modification chain · 2 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.
- Base2024-07-23+$233,073= $233,073
- Mod P000012024-09-03+$14,287= $247,360
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-07-23 | +$233,073 | $233,073 | BOILER ROOM VALVES REPLACEMENT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-03 | +$14,287 | $247,360 | BOILER ROOM VALVES REPLACEMENT - NDT INSPECTION MOD |
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 N593JWU6B5A7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226C0296 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $2,525,460 | FY2026 |
| 36C25626N0625 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $178,776 | FY2026 |
| 36C24826P0876 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $255,749 | FY2026 |
| 36C25726P0309 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $547,463 | FY2026 |
| 36C24526A0019 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $0 | FY2026 |
| 36C24226F0040 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $1,509,400 | FY2026 |
Other recipients under J044 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P0215 | RESULTS SALES & SERVICE, L.L.C. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $5,000 | FY2026 |
| 36C24825P0600 | THERMAL TECH INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $18,636 | FY2025 |
| 36C24825P0695 | THE MACLEAN GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $138,143 | FY2025 |
| 36C24825P0433 | SUPPLY SOLUTIONS INTL CORP | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $9,972 | FY2025 |
| 36C24824P2510 | INTECCON, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $3,700 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24824P2012_3600_-NONE-_-NONE- · retrieved 2026-09-26.