Description
EXERCISE OY4 BOILER SAFETY DEVICE INSPECTION AND CERTIFICATION AT THE KC VAMC
Base award description: BOILER SAFETY DEVICE INSPECTION AND CERTIFICATION
Modification chain · 6 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.
- Base2021-09-22+$53,400= $53,400
- Mod P000012022-09-09+$71,070= $124,470
- Mod P000022023-03-14+$45,000= $169,470
- Mod P000032023-08-31+$58,874= $228,344
- Mod P000042024-08-13+$68,117= $296,461
- Mod P000052025-09-17+$64,908= $361,369
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-22 | +$53,400 | $53,400 | BOILER SAFETY DEVICE INSPECTION AND CERTIFICATION |
| Mod P00001· EXERCISE AN OPTION | 2022-09-09 | +$71,070 | $124,470 | BOILER SAFETY DEVICE INSPECTION AND CERTIFICATION |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-03-14 | +$45,000 | $169,470 | BOILER SAFETY DEVICE INSPECTION AND CERTIFICATION |
| Mod P00003· EXERCISE AN OPTION | 2023-08-31 | +$58,874 | $228,344 | BOILER SAFETY DEVICE INSPECTION AND CERTIFICATION |
| Mod P00004· EXERCISE AN OPTION | 2024-08-13 | +$68,117 | $296,461 | BOILER SAFETY DEVICE INSPECTION AND CERTIFICATION |
| Mod P00005· EXERCISE AN OPTION | 2025-09-17 | +$64,908 | $361,369 | EXERCISE OY4 BOILER SAFETY DEVICE INSPECTION AND CERTIFICATION AT THE KC VAMC |
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_36C25521P0723_3600_-NONE-_-NONE- · retrieved 2026-09-26.