Description
6 MONTH EXTENSION
Base award description: THE CONTRACTOR SHALL PROVIDE BOILER MAINTENANCE SERVICES AT THE HOUSTON VAMC.
Modification chain · 13 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.
- Base2019-10-28+$214,000= $214,000
- Mod P000012020-10-09+$224,080= $438,080
- Mod P000022020-12-15+$6,832= $444,912
- Mod P000032021-11-02+$234,076= $678,988
- Mod P000992021-11-30+$0= $678,988
- Mod P000042022-11-01+$244,492= $923,480
- Mod P000052023-04-11+$130,474= $1,053,954
- Mod P000062023-09-08+$25,000= $1,078,954
- Mod P000072023-10-06+$305,496= $1,384,450
- Mod P000082024-06-10-$9,589= $1,374,861
- Mod P000092024-06-14-$8,410= $1,366,451
- Mod P000102024-10-30+$168,705= $1,535,157
- Mod P000112026-05-29-$2,737= $1,532,420
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-28 | +$214,000 | $214,000 | THE CONTRACTOR SHALL PROVIDE BOILER MAINTENANCE SERVICES AT THE HOUSTON VAMC. |
| Mod P00001· EXERCISE AN OPTION | 2020-10-09 | +$224,080 | $438,080 | THE CONTRACTOR SHALL PROVIDE BOILER MAINTENANCE SERVICES AT THE HOUSTON VAMC. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-12-15 | +$6,832 | $444,912 | THE CONTRACTOR SHALL PROVIDE BOILER MAINTENANCE SERVICES AT THE HOUSTON VAMC. |
| Mod P00003· EXERCISE AN OPTION | 2021-11-02 | +$234,076 | $678,988 | BOILER MAINTENANCE SERVICES AT THE HOUSTON VAMC |
| Mod P00099· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-30 | +$0 | $678,988 | EO14042 COVID VACCINE MANDATE - BOILER MAINTENANCE SERVICES AT THE HOUSTON VAMC |
| Mod P00004· EXERCISE AN OPTION | 2022-11-01 | +$244,492 | $923,480 | BOILER MAINTENANCE SERVICES AT THE HOUSTON VAMC |
| Mod P00005· FUNDING ONLY ACTION | 2023-04-11 | +$130,474 | $1,053,954 | BOILER MAINTENANCE SERVICES AT THE HOUSTON VAMC |
| Mod P00006· FUNDING ONLY ACTION | 2023-09-08 | +$25,000 | $1,078,954 | BOILER MAINTENANCE SERVICES AT THE HOUSTON VAMC |
| Mod P00007· FUNDING ONLY ACTION | 2023-10-06 | +$305,496 | $1,384,450 | BOILER MAINTENANCE SERVICES AT THE HOUSTON VAMC |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-06-10 | −$9,589 | $1,374,861 | DEOB EXCESS FUNDING FOR BOILER MAINTENANCE SERVICES AT THE HOUSTON VAMC |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-06-14 | −$8,410 | $1,366,451 | REMOVE EXCESS FUNDING FROM PURCHASE REQUEST FOR BOILER MAINTENANCE SERVICES AT THE HOUSTON VAMC |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-10-30 | +$168,705 | $1,535,157 | 6 MONTH EXTENSION |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-29 | −$2,737 | $1,532,420 | 6 MONTH EXTENSION |
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 N593JWU6B5A7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226C0296 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $2,525,460 | FY2026 |
| 36C25626N0625 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $178,776 | FY2026 |
| 36C24826P0876 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $255,749 | FY2026 |
| 36C25726P0309 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $547,463 | FY2026 |
| 36C24526A0019 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $0 | FY2026 |
| 36C24226F0040 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $1,509,400 | FY2026 |
Other recipients under J044 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25625P1343 | BARQUE CONSULTING, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $499,955 | FY2025 |
| 36C25625P0501 | VENERGY GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $22,639 | FY2025 |
| 36C25624P1373 | VENERGY GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $18,277 | FY2024 |
| 36C25624P1182 | MULTI-CRAFT CONTRACTORS, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $10,753 | FY2024 |
| 36C25623P0769 | CAPITOL CHLORINATOR & UTILITY SERVICE INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $41,094 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25620P0145_3600_-NONE-_-NONE- · retrieved 2026-09-26.