Description
EO14042 BOILERS MAINTENANCE
Base award description: BOILERS MAINTENANCE
Modification chain · 15 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.
- Base2019-10-24+$194,265= $194,265
- Mod P000012020-07-10+$0= $194,265
- Mod P000022020-10-01+$194,265= $388,530
- Mod P000032021-02-17-$15,801= $372,729
- Mod P000042021-08-13+$0= $372,729
- Mod P000052021-10-01+$194,265= $566,994
- Mod P000992021-10-17+$0= $566,994
- Mod P000062022-05-23-$25,000= $541,994
- Mod P000072022-08-07+$0= $541,994
- Mod P000082022-10-01+$194,265= $736,259
- Mod P000092023-06-27-$1,000= $735,259
- Mod P000102023-07-22+$0= $735,259
- Mod P000112023-10-01+$194,265= $929,524
- Mod P000122024-01-30-$25,000= $904,524
- Mod P000132024-11-13-$102= $904,422
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-24 | +$194,265 | $194,265 | BOILERS MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2020-07-10 | +$0 | $194,265 | BOILERS MAINTENANCE |
| Mod P00002· FUNDING ONLY ACTION | 2020-10-01 | +$194,265 | $388,530 | BOILERS MAINTENANCE |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-02-17 | −$15,801 | $372,729 | BOILERS MAINTENANCE |
| Mod P00004· EXERCISE AN OPTION | 2021-08-13 | +$0 | $372,729 | BOILERS MAINTENANCE |
| Mod P00005· FUNDING ONLY ACTION | 2021-10-01 | +$194,265 | $566,994 | BOILERS MAINTENANCE |
| Mod P00099· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-10-17 | +$0 | $566,994 | EO14042 BOILERS MAINTENANCE |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2022-05-23 | −$25,000 | $541,994 | EO14042 BOILERS MAINTENANCE |
| Mod P00007· EXERCISE AN OPTION | 2022-08-07 | +$0 | $541,994 | EO14042 BOILERS MAINTENANCE |
| Mod P00008· FUNDING ONLY ACTION | 2022-10-01 | +$194,265 | $736,259 | EO14042 BOILERS MAINTENANCE |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2023-06-27 | −$1,000 | $735,259 | EO14042 BOILERS MAINTENANCE |
| Mod P00010· EXERCISE AN OPTION | 2023-07-22 | +$0 | $735,259 | EO14042 BOILERS MAINTENANCE |
| Mod P00011· FUNDING ONLY ACTION | 2023-10-01 | +$194,265 | $929,524 | EO14042 BOILERS MAINTENANCE |
| Mod P00012· OTHER ADMINISTRATIVE ACTION | 2024-01-30 | −$25,000 | $904,524 | EO14042 BOILERS MAINTENANCE |
| Mod P00013· OTHER ADMINISTRATIVE ACTION | 2024-11-13 | −$102 | $904,422 | EO14042 BOILERS MAINTENANCE |
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 LJLDFKJ2VKP5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0798 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $28,938 | FY2026 |
| 36C24226P0922 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $33,116 | FY2026 |
| 36C26326N0667 | NETWORK CONTRACT OFFICE 23 (36C263) · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $36,065 | FY2026 |
| 36C26326P0711 | NETWORK CONTRACT OFFICE 23 (36C263) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $856,257 | FY2026 |
| 36C24226P0860 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $297,822 | FY2026 |
| 36C25026P0937 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $21,917 | FY2026 |
Other recipients under J045 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P0881 | COACTINT LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $67,811 | FY2026 |
| 36C25626P0852 | SENTINEL SERVICES, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $170,850 | FY2026 |
| 36C25626C0050 | SENTINEL SERVICES, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $326,135 | FY2026 |
| 36C25626N0625 | RJY GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $178,776 | FY2026 |
| 36C25626P0660 | ECOLOGY MIR GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $9,998 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25620P0168_3600_-NONE-_-NONE- · retrieved 2026-09-26.