Description
BOILER INSPECTION - EO 14398
Base award description: BOILER INSPECTION
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.
- Base2024-05-24+$12,000= $12,000
- Mod P000012025-04-03+$0= $12,000
- Mod P000022025-04-09+$12,600= $24,600
- Mod P000042026-03-11+$13,230= $37,830
- Mod P000052026-06-26+$0= $37,830
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-05-24 | +$12,000 | $12,000 | BOILER INSPECTION |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-04-03 | +$0 | $12,000 | BOILER INSPECTION |
| Mod P00002· EXERCISE AN OPTION | 2025-04-09 | +$12,600 | $24,600 | BOILER INSPECTION |
| Mod P00004· EXERCISE AN OPTION | 2026-03-11 | +$13,230 | $37,830 | BOILER INSPECTION |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-26 | +$0 | $37,830 | BOILER INSPECTION - EO 14398 |
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 TFP4DN2MZBL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526P00661 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $43,600 | FY2026 |
| 36C26226P1306 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $357,780 | FY2026 |
| 36C24226P0682 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $65,300 | FY2026 |
| 36C24426N0800 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H245 · EQUIPMENT AND MATERIALS TESTING- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $12,000 | FY2026 |
| 36C26226P1108 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H245 · EQUIPMENT AND MATERIALS TESTING- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $18,500 | FY2026 |
| 36C24426N0701 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $10,000 | FY2026 |
Other recipients under H344 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25025P1314 | TEKTON CC, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $44,600 | FY2025 |
| 36C25024F1180 | VENERGY GROUP LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $62,342 | FY2024 |
| 36C25018C0269 | ACCO ENGINEERED SYSTEMS, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $2,217,233 | FY2018 |
| VA25017C0136 | DESTINATION ZERO, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $0 | FY2017 |
| VA25015F1490 | ACCO ENGINEERED SYSTEMS, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $445,778 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25024C0123_3600_-NONE-_-NONE- · retrieved 2026-09-26.