Description
BOILER INSPECTIONS
First action · last action
2018-04-05 · 2020-11-16
Transactions
3
First transaction's obligation
$8,623
Base + all options value (sum of deltas)
$17,762
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
541690 · OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES
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.
- Base2018-04-05+$8,623= $8,623
- Mod P000012018-06-07+$9,423= $18,045
- Mod P000022020-11-16-$283= $17,762
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-04-05 | +$8,623 | $8,623 | BOILER INSPECTIONS |
| Mod P00001· CHANGE ORDER | 2018-06-07 | +$9,423 | $18,045 | BOILER INSPECTIONS |
| Mod P00002· FUNDING ONLY ACTION | 2020-11-16 | −$283 | $17,762 | BOILER INSPECTIONS |
Related awards · 5
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 JJ74ZCCVA1M7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414C0353 | 642-PHILADELPHIA · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $250,700 | FY2014 |
| VA24413P4545 | 642-PHILADELPHIA · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $303,724 | FY2013 |
Other recipients under H944 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25724P0418 | VENERGY GROUP LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $29,140 | FY2024 |
| 36C25719P1381 | RJY GROUP LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $116,653 | FY2019 |
| 36C25719P0868 | PRECISION PLATFORM SOLUTIONS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $40,000 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25718P1209_3600_-NONE-_-NONE- · retrieved 2026-09-26.