Award recordCONTRACT

INSPARISK, LLC

PIID 36C25222P0604· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2022· $312,350 net obligations· UEI UC6NLVNXB618· NY

Description

BOILER INSPECTION SERVICES IMPLEMENTATION OF EO 14398

Base award description: BOILER INSPECTION SERVICES FOR THE VA ILLIANA HEALTH CARE SYSTEM

First action · last action
2022-06-01 · 2026-06-28
Transactions
9
First transaction's obligation
$62,500
Base + all options value (sum of deltas)
$312,350
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
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.

$312,350$0Base award · 2022-06-01 · this action $62,500 · running total $62,500Modification P00001 · 2022-08-09 · this action $0 · running total $62,500Modification P00002 · 2023-05-01 · this action $62,500 · running total $125,000Modification P00003 · 2024-01-26 · this action -$100 · running total $124,900Modification P00004 · 2024-05-02 · this action $62,500 · running total $187,400Modification P00005 · 2024-10-08 · this action -$50 · running total $187,350Modification P00006 · 2025-05-09 · this action $62,500 · running total $249,850Modification P00007 · 2026-04-29 · this action $62,500 · running total $312,350Modification P00008 · 2026-06-28 · this action $0 · running total $312,350
  • Base2022-06-01+$62,500= $62,500
  • Mod P000012022-08-09+$0= $62,500
  • Mod P000022023-05-01+$62,500= $125,000
  • Mod P000032024-01-26-$100= $124,900
  • Mod P000042024-05-02+$62,500= $187,400
  • Mod P000052024-10-08-$50= $187,350
  • Mod P000062025-05-09+$62,500= $249,850
  • Mod P000072026-04-29+$62,500= $312,350
  • Mod P000082026-06-28+$0= $312,350
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-06-01+$62,500$62,500BOILER INSPECTION SERVICES FOR THE VA ILLIANA HEALTH CARE SYSTEM
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-08-09+$0$62,500BOILER INSPECTION SERVICES FOR THE VA ILLIANA HEALTH CARE SYSTEM. CHANGE INVOICING TERMS.
Mod P00002· OTHER ADMINISTRATIVE ACTION2023-05-01+$62,500$125,000OY1 BOILER INSPECTION SERVICES FOR THE VA ILLIANA HEALTH CARE SYSTEM.
Mod P00003· FUNDING ONLY ACTION2024-01-26−$100$124,900BOILER INSPECTION SERVICES FOR THE VA ILLIANA HEALTH CARE SYSTEM.
Mod P00004· EXERCISE AN OPTION2024-05-02+$62,500$187,400BOILER INSPECTION SERVICES FOR THE VA ILLIANA HEALTH CARE SYSTEM.-OY 2.
Mod P00005· FUNDING ONLY ACTION2024-10-08−$50$187,350BOILER INSPECTION SERVICES FOR THE VA ILLIANA HEALTH CARE SYSTEM.-DE-OB TO CLOSEOUT FY23.
Mod P00006· EXERCISE AN OPTION2025-05-09+$62,500$249,850BOILER INSPECTION SERVICES FOR THE VA ILLIANA HEALTH CARE SYSTEM-OY3
Mod P00007· EXERCISE AN OPTION2026-04-29+$62,500$312,350BOILER INSPECTION SERVICES FOR THE VA ILLIANA HEALTH CARE SYSTEM-OY4
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-28+$0$312,350BOILER INSPECTION SERVICES IMPLEMENTATION OF 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 UC6NLVNXB618)

AwardOffice · PSC / listingNet obligationsFY
36C24625P0901246-NETWORK CONTRACTING OFFICE 6 (36C246) · H335 · INSPECTION- SERVICE AND TRADE EQUIPMENT$28,474FY2025
36C24224P0194242-NETWORK CONTRACT OFFICE 02 (36C242) · H399 · INSPECTION- MISCELLANEOUS$41,880FY2024
36C24223P1625242-NETWORK CONTRACT OFFICE 02 (36C242) · H399 · INSPECTION- MISCELLANEOUS$69,977FY2023
36C25223P0789252-NETWORK CONTRACT OFFICE 12 (36C252) · H344 · INSPECTION- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$39,000FY2023
36C24220P0057242-NETWORK CONTRACT OFFICE 02 (36C242) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS$104,975FY2020
36C24219C0008242-NETWORK CONTRACT OFFICE 02 (36C242) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS$69,725FY2019

Other recipients under J045 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226P0421CALDAIA CONTROLS LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$108,200FY2026
36C25226P0491U.S. VET GENERAL CONTRACTING, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$100,737FY2026
36C25226P0357AZIMUTH CONTRACTING, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$349,652FY2026
36C25226P0291CLAYS SEPTIC SERVICE LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$3,500FY2026
36C25226P0185STERIS CORPORATION252-NETWORK CONTRACT OFFICE 12 (36C252)$9,257FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25222P0604_3600_-NONE-_-NONE- · retrieved 2026-09-26.