Description
EO 14398
Base award description: INSPECTION, TESTING AND CALIBRATION OF THE BOILER PLANT BURNERS, CONTROLS, AND INSTRUMENTS BY QUALIFIED TECHNICIANS AT THE SHREVEPORT, LA VAMC.
First action · last action
2022-04-11 · 2026-06-12
Transactions
9
First transaction's obligation
$31,780
Base + all options value (sum of deltas)
$238,269
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
Modification chain · 9 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.
- Base2022-04-11+$31,780= $31,780
- Mod P000012022-07-11+$26,951= $58,731
- Mod P000022023-01-04+$19,600= $78,331
- Mod P000032023-02-21+$33,370= $111,701
- Mod P000042023-12-22+$7,500= $119,201
- Mod P000052024-02-22+$35,038= $154,239
- Mod P000062025-03-11+$36,790= $191,029
- Mod P000072026-03-02+$38,630= $229,659
- Mod P001002026-06-12+$0= $229,659
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-04-11 | +$31,780 | $31,780 | INSPECTION, TESTING AND CALIBRATION OF THE BOILER PLANT BURNERS, CONTROLS, AND INSTRUMENTS BY QUALIFIED TECHNI… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-07-11 | +$26,951 | $58,731 | MODIFICATION TO REPLACE MULTIPLE O2 SENSORS. INSPECTION, TESTING AND CALIBRATION OF THE BOILER PLANT BURNERS,… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-01-04 | +$19,600 | $78,331 | MODIFICATION TO REPLACE MULTIPLE O2 SENSORS. INSPECTION, TESTING AND CALIBRATION OF THE BOILER PLANT BURNERS,… |
| Mod P00003· EXERCISE AN OPTION | 2023-02-21 | +$33,370 | $111,701 | MODIFICATION TO REPLACE MULTIPLE O2 SENSORS. INSPECTION, TESTING AND CALIBRATION OF THE BOILER PLANT BURNERS,… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-12-22 | +$7,500 | $119,201 | MODIFICATION TO REPLACE MULTIPLE O2 SENSORS. INSPECTION, TESTING AND CALIBRATION OF THE BOILER PLANT BURNERS,… |
| Mod P00005· EXERCISE AN OPTION | 2024-02-22 | +$35,038 | $154,239 | MODIFICATION TO REPLACE MULTIPLE O2 SENSORS. INSPECTION, TESTING AND CALIBRATION OF THE BOILER PLANT BURNERS,… |
| Mod P00006· EXERCISE AN OPTION | 2025-03-11 | +$36,790 | $191,029 | MODIFICATION TO REPLACE MULTIPLE O2 SENSORS. INSPECTION, TESTING AND CALIBRATION OF THE BOILER PLANT BURNERS,… |
| Mod P00007· EXERCISE AN OPTION | 2026-03-02 | +$38,630 | $229,659 | INSPECTION TESTING AND CALIBRATION OF THE BOILER PLANT BURNERS CONTROLS AND INSTRUMENTS BY QUALIFIED TECHNICIA… |
| Mod P00100· OTHER ADMINISTRATIVE ACTION | 2026-06-12 | +$0 | $229,659 | EO 14398 |
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 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_36C25622P0744_3600_-NONE-_-NONE- · retrieved 2026-09-26.