Award recordCONTRACT

COASTAL INSPECTION SERVICES,INCORPORATED

PIID 36C24920C0052· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2020· $46,483 net obligations· UEI LJD4S4RC53P5· MA

Description

TVHS - BOILER INSPECTION SERVICES OP YR 1 DECREASE

Base award description: TVHS - BOILER INSPECTION SERVICES

First action · last action
2019-10-30 · 2025-03-26
Transactions
9
First transaction's obligation
$8,672
Base + all options value (sum of deltas)
$54,068
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
6
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 9 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.

$47,163$0Base award · 2019-10-30 · this action $8,672 · running total $8,672Modification P00001 · 2020-10-01 · this action $6,597 · running total $15,268Modification P00002 · 2021-10-01 · this action $10,880 · running total $26,148Modification P00004 · 2022-05-24 · this action -$745 · running total $25,403Modification P00005 · 2022-10-01 · this action $7,240 · running total $32,643Modification P00006 · 2023-01-09 · this action $3,640 · running total $36,283Modification P00007 · 2023-10-01 · this action $10,880 · running total $47,163Modification P00008 · 2024-04-19 · this action -$680 · running total $46,483Modification P00009 · 2025-03-26 · this action -$0 · running total $46,483
  • Base2019-10-30+$8,672= $8,672
  • Mod P000012020-10-01+$6,597= $15,268
  • Mod P000022021-10-01+$10,880= $26,148
  • Mod P000042022-05-24-$745= $25,403
  • Mod P000052022-10-01+$7,240= $32,643
  • Mod P000062023-01-09+$3,640= $36,283
  • Mod P000072023-10-01+$10,880= $47,163
  • Mod P000082024-04-19-$680= $46,483
  • Mod P000092025-03-26-$0= $46,483
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-10-30+$8,672$8,672TVHS - BOILER INSPECTION SERVICES
Mod P00001· EXERCISE AN OPTION2020-10-01+$6,597$15,268TVHS - BOILER INSPECTION SERVICES OP YR 1
Mod P00002· EXERCISE AN OPTION2021-10-01+$10,880$26,148TVHS - BOILER INSPECTION SERVICES OP YR 1
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-05-24−$745$25,403TVHS - BOILER INSPECTION SERVICES OP YR 1 DECREASE
Mod P00005· EXERCISE AN OPTION2022-10-01+$7,240$32,643TVHS - BOILER INSPECTION SERVICES OP YR 1 DECREASE
Mod P00006· FUNDING ONLY ACTION2023-01-09+$3,640$36,283TVHS - BOILER INSPECTION SERVICES OP YR 1 DECREASE
Mod P00007· EXERCISE AN OPTION2023-10-01+$10,880$47,163TVHS - BOILER INSPECTION SERVICES OP YR 1 DECREASE
Mod P00008· FUNDING ONLY ACTION2024-04-19−$680$46,483TVHS - BOILER INSPECTION SERVICES OP YR 1 DECREASE
Mod P00009· FUNDING ONLY ACTION2025-03-26−$0$46,483TVHS - BOILER INSPECTION SERVICES OP YR 1 DECREASE

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 LJD4S4RC53P5)

AwardOffice · PSC / listingNet obligationsFY
36C24626F0150246-NETWORK CONTRACTING OFFICE 6 (36C246) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$8,880FY2026
36C25626F0113256-NETWORK CONTRACT OFFICE 16 (36C256) · H145 · QUALITY CONTROL- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$46,376FY2026
36C24926F0146249-NETWORK CONTRACT OFFICE 9 (36C249) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL$6,980FY2026
36C24226P0345242-NETWORK CONTRACT OFFICE 02 (36C242) · H945 · OTHER QC/TEST/INSPECT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$10,280FY2026
36C24926N0155249-NETWORK CONTRACT OFFICE 9 (36C249) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$13,440FY2026
36C24625F0239246-NETWORK CONTRACTING OFFICE 6 (36C246) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$7,470FY2025

Other recipients under J045 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926C0048CAMFIL USA INC249-NETWORK CONTRACT OFFICE 9 (36C249)$194,145FY2026
36C24926P0494A TOTAL SOLUTION LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$24,228FY2026
36C24926P0367DUNBAR MECHANICAL CONTRACTORS, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$0FY2026
36C24926C0033A TOTAL SOLUTION LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$76,980FY2026
36C24926F0099VETERAN FIRST TECHNOLOGIES, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$0FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24920C0052_3600_-NONE-_-NONE- · retrieved 2026-09-26.