Description
EO 14398
Base award description: BASE CONTRACT TO PERFORM INSPECTION, TUNING, TESTING, CALIBRATING, AND ADJUSTMENTS OF BURNERS AND BOILER PLANT CONTROLS.
Modification chain · 4 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.
- Base2024-08-30+$17,407= $17,407
- Mod P000012025-08-21+$18,277= $35,684
- Mod P000022025-11-14-$17,407= $18,277
- Mod P001002026-06-29+$0= $18,277
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-08-30 | +$17,407 | $17,407 | BASE CONTRACT TO PERFORM INSPECTION, TUNING, TESTING, CALIBRATING, AND ADJUSTMENTS OF BURNERS AND BOILER PLANT… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-08-21 | +$18,277 | $35,684 | EXERCISE OPTION YEAR 1 |
| Mod P00002· FUNDING ONLY ACTION | 2025-11-14 | −$17,407 | $18,277 | DE-OBLIGATION OF OPTION YEAR 1 |
| Mod P00100· OTHER ADMINISTRATIVE ACTION | 2026-06-29 | +$0 | $18,277 | 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 NWJ1Z3M5EAE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N1065 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $43,504 | FY2026 |
| 36C24426A0049 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $0 | FY2026 |
| 36C24426N1058 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H363 · INSPECTION- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $4,936 | FY2026 |
| 36C25626F0180 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $113,042 | FY2026 |
| 36C24626P0955 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $13,000 | FY2026 |
| 36C78626C0021 | NATIONAL CEMETERY ADMIN (36C786) · Z2PZ · REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES | $889,927 | 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 |
| 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 |
| 36C25623P0580 | SENTINEL SERVICES, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $54,293 | FY2023 |
| 36C25622P1344 | RJY GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $21,159 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25624P1373_3600_-NONE-_-NONE- · retrieved 2026-09-26.