Award recordCONTRACT

BARQUE CONSULTING, LLC

PIID 36C25625P1343· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS· FY2025· $499,955 net obligations· UEI SB35VDAG7NA6· FL

Description

EO 14398 BOILER MAINTENANCE AND INSPECTION

Base award description: BOILER MAINTENANCE AND INSPECTION

First action · last action
2025-07-31 · 2026-06-29
Transactions
3
First transaction's obligation
$247,465
Base + all options value (sum of deltas)
$1,289,094
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
6
SDVOSB flag on record
Yes (self-representation)
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 3 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.

$499,955$0Base award · 2025-07-31 · this action $247,465 · running total $247,465Modification P00100 · 2026-05-19 · this action $0 · running total $247,465Modification P00001 · 2026-06-29 · this action $252,490 · running total $499,955
  • Base2025-07-31+$247,465= $247,465
  • Mod P001002026-05-19+$0= $247,465
  • Mod P000012026-06-29+$252,490= $499,955
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-07-31+$247,465$247,465BOILER MAINTENANCE AND INSPECTION
Mod P00100· OTHER ADMINISTRATIVE ACTION2026-05-19+$0$247,465EO 14398 BOILER MAINTENANCE AND INSPECTION
Mod P00001· EXERCISE AN OPTION2026-06-29+$252,490$499,955EO 14398 BOILER MAINTENANCE AND INSPECTION

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 SB35VDAG7NA6)

AwardOffice · PSC / listingNet obligationsFY
36C24826P0973248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$42,121FY2026
36C24526P0203245-NETWORK CONTRACT OFFICE 5 (36C245) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS$125,154FY2026
36C25626P0138256-NETWORK CONTRACT OFFICE 16 (36C256) · H141 · QUALITY CONTROL- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$59,392FY2026
36C25626P0043256-NETWORK CONTRACT OFFICE 16 (36C256) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$198,861FY2026
36C25925P1100NETWORK CONTRACT OFFICE 19 (36C259) · H399 · INSPECTION- MISCELLANEOUS$200,019FY2025
36C24125P0855241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$180,998FY2025

Other recipients under J044 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25625P0501VENERGY GROUP LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$22,639FY2025
36C25624P1373VENERGY GROUP LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$18,277FY2024
36C25624P1182MULTI-CRAFT CONTRACTORS, INC.256-NETWORK CONTRACT OFFICE 16 (36C256)$10,753FY2024
36C25623P0769CAPITOL CHLORINATOR & UTILITY SERVICE INC256-NETWORK CONTRACT OFFICE 16 (36C256)$41,094FY2023
36C25623P0616VENERGY GROUP LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$38,800FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25625P1343_3600_-NONE-_-NONE- · retrieved 2026-09-26.