Description
INCLUDE BOILER LIFE STUDY AND BOILER TANK LIFE STUDY TO EXISTING CONTRACT
Base award description: BOILER INSPECTION SERVICES
First action · last action
2020-04-17 · 2025-09-21
Transactions
8
First transaction's obligation
$27,910
Base + all options value (sum of deltas)
$169,927
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
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 · 8 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.
- Base2020-04-17+$27,910= $27,910
- Mod P000012021-04-01+$27,910= $55,820
- Mod P000022021-11-02+$0= $55,820
- Mod P000032022-05-13+$28,748= $84,568
- Mod P000042023-03-17+$28,748= $113,316
- Mod P000052024-04-10+$29,611= $142,927
- Mod P000062024-08-29+$37,000= $179,927
- Mod P000072025-09-21-$10,000= $169,927
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-04-17 | +$27,910 | $27,910 | BOILER INSPECTION SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2021-04-01 | +$27,910 | $55,820 | OY1 BOILER INSPECTION SERVICES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-02 | +$0 | $55,820 | EO14042 - COVID MANDATE - BOILER MAINTENANCE AND INSPECTION SERVICES (STL) |
| Mod P00003· EXERCISE AN OPTION | 2022-05-13 | +$28,748 | $84,568 | EO14042 - COVID MANDATE - BOILER MAINTENANCE AND INSPECTION SERVICES (STL) |
| Mod P00004· EXERCISE AN OPTION | 2023-03-17 | +$28,748 | $113,316 | EXERCISE OPTION YEAR 3 ON BOILER MAINTENANCE AND INSPECTION SERVICES AT THE JOHN COCHRAN AND JEFFERSON BARRACK… |
| Mod P00005· EXERCISE AN OPTION | 2024-04-10 | +$29,611 | $142,927 | EXERCISE OPTION YEAR IV ON BOILER MAINTENANCE AND INSPECTION SERVICES AT THE JOHN COCHRAN AND JEFFERSON BARRAC… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-08-29 | +$37,000 | $179,927 | INCLUDE BOILER LIFE STUDY AND BOILER TANK LIFE STUDY TO EXISTING CONTRACT |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2025-09-21 | −$10,000 | $169,927 | INCLUDE BOILER LIFE STUDY AND BOILER TANK LIFE STUDY TO EXISTING CONTRACT |
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 J044 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526P0006 | AZIMUTH CONTRACTING, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $186,535 | FY2026 |
| 36C25525N0435 | ONSITE CONSTRUCTION GROUP LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $62,318 | FY2025 |
| 36C25525N0354 | ONSITE CONSTRUCTION GROUP LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $22,580 | FY2025 |
| 36C25524P0107 | LIPPERT MECHANICAL SERVICE LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $56,400 | FY2024 |
| 36C25523P0804 | HABERBERGER INC MECHANICAL CONTRACTOR | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $12,470 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25520C0026_3600_-NONE-_-NONE- · retrieved 2026-09-26.