Description
DECREASE FY21 FUNDS
Base award description: BOILER INSPECTION SERVICES
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.
- Base2019-10-22+$25,152= $25,152
- Mod P000012020-04-10+$23,000= $48,152
- Mod P000022020-10-01+$25,776= $73,928
- Mod P000032021-05-27+$6,288= $80,216
- Mod P000042023-04-11-$12,888= $67,328
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-22 | +$25,152 | $25,152 | BOILER INSPECTION SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-04-10 | +$23,000 | $48,152 | BOILER INSPECTION SERVICES MODIFICATION TO INCREASE SCOPE OF INSPECTIONS DUE TO INCORRECT ORIGINAL SCOPE REQU… |
| Mod P00002· EXERCISE AN OPTION | 2020-10-01 | +$25,776 | $73,928 | BOILER INSPECTION SERVICES OPTION YEAR ONE 10/01/2020-09/30/2021 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-05-27 | +$6,288 | $80,216 | BOILER INSPECTION SERVICES ADDITIONAL INSPECTIONS |
| Mod P00004· FUNDING ONLY ACTION | 2023-04-11 | −$12,888 | $67,328 | DECREASE FY21 FUNDS |
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 VA awards to the same recipient (UEI CK5PBKWCKTX5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125P1588 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H245 · EQUIPMENT AND MATERIALS TESTING- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $24,775 | FY2025 |
| 36C26125P0361 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H344 · INSPECTION- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $15,645 | FY2025 |
| 36C24421P0069 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H344 · INSPECTION- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $14,780 | FY2021 |
| 36C24420P0886 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $21,486 | FY2020 |
| 36C25920P0135 | NETWORK CONTRACT OFFICE 19 (36C259) · H144 · QUALITY CONTROL- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $12,472 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25220C0027_3600_-NONE-_-NONE- · retrieved 2026-09-26.