Description
DEOB EXCESS FUND FROM PO # 549C90555 BOILER SAFETY TESTING - DEOBLIGATE RESIDUAL FUNDS
Base award description: IGF::OT::IGF BOILER SAFETY TESTING
Modification chain · 8 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.
- Base2017-12-15+$9,279= $9,279
- Mod P000012019-02-15+$9,279= $18,558
- Mod P000032020-02-27+$9,729= $28,287
- Mod P000042021-01-26+$9,279= $37,566
- Mod P000052022-03-31+$9,279= $46,845
- Mod P000072023-04-03+$400= $47,245
- Mod P000082023-10-30-$900= $46,345
- Mod P000092024-08-16-$4,959= $41,386
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-12-15 | +$9,279 | $9,279 | IGF::OT::IGF BOILER SAFETY TESTING |
| Mod P00001· EXERCISE AN OPTION | 2019-02-15 | +$9,279 | $18,558 | IGF::OT::IGF BOILER SAFETY TESTING |
| Mod P00003· EXERCISE AN OPTION | 2020-02-27 | +$9,729 | $28,287 | BOILER SAFETY TESTING |
| Mod P00004· EXERCISE AN OPTION | 2021-01-26 | +$9,279 | $37,566 | BOILER SAFETY TESTING |
| Mod P00005· EXERCISE AN OPTION | 2022-03-31 | +$9,279 | $46,845 | OPTION YEAR 4 EXERCISE - BOILER SAFETY TESTING |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-04-03 | +$400 | $47,245 | OPTION YEAR 4 EXERCISE - BOILER SAFETY TESTING |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-10-30 | −$900 | $46,345 | BOILER SAFETY TESTING - DEOBLIGATE RESIDUAL FUNDS |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2024-08-16 | −$4,959 | $41,386 | DEOB EXCESS FUND FROM PO # 549C90555 BOILER SAFETY TESTING - DEOBLIGATE RESIDUAL FUNDS |
Related awards · 9
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 LF6WG2JTL6S9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926D0047 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $0 | FY2026 |
| 36C24926N0660 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $668,874 | FY2026 |
| 36C10D26P0069 | VETERANS BENEFITS ADMIN (36C10D) · 5180 · SETS, KITS, AND OUTFITS OF HAND TOOLS | $25,041 | FY2026 |
| 36C25726P0558 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $9,625 | FY2026 |
| 36C25726P0363 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $17,792 | FY2026 |
| 36C24826N0434 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $967,156 | FY2026 |
Other recipients under H299 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25723P0464 | CALDAIA CONTROLS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $129,308 | FY2023 |
| 36C25719C0073 | PURODYNE CORP | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $311,119 | FY2019 |
| VA25713C0095 | PURODYNE CORP | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $140,791 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25718C0031_3600_-NONE-_-NONE- · retrieved 2026-09-26.