Description
BOILER TUNING & SAFETY DEVICE TESTING IMPLEMENTATION OF EO 14398
Base award description: BOILER TUNING AND SAFETY DEVICE TESTING AT IRON MOUNTAIN VA MEDICAL CENTER
Modification chain · 3 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.
- Base2024-10-01+$15,765= $15,765
- Mod P000012025-10-01+$15,765= $31,530
- Mod P000022026-06-28+$0= $31,530
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-10-01 | +$15,765 | $15,765 | BOILER TUNING AND SAFETY DEVICE TESTING AT IRON MOUNTAIN VA MEDICAL CENTER |
| Mod P00001· EXERCISE AN OPTION | 2025-10-01 | +$15,765 | $31,530 | BOILER TUNING AND SAFETY DEVICE TESTING AT IRON MOUNTAIN VA MEDICAL CENTER |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-28 | +$0 | $31,530 | BOILER TUNING & SAFETY DEVICE TESTING IMPLEMENTATION OF EO 14398 |
Related awards · 6
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 DZHXTMMA9HN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25222P1039 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $3,225 | FY2022 |
| 36C25220C0062 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H945 · OTHER QC/TEST/INSPECT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $92,841 | FY2020 |
| 36C25219P1179 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,470 | FY2019 |
Other recipients under H945 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25223P0682 | SIMONEAU & STERLING MIDWEST CORP | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $369,707 | FY2023 |
| 36C25218P4727 | WATERTECH OF AMERICA INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $14,400 | FY2018 |
| VA69D15C0013 | DESTINATION ZERO, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $64,850 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25225P0024_3600_-NONE-_-NONE- · retrieved 2026-09-26.