Description
DE-OBLIGATE EXCESS FUNDS FOR CONTRACT CLOSEOUT.
Base award description: BOILER EFFICIENCY INSTITUTE FOR 3 THERMAL HEATERS AND 3 STEAM GENERATORS. FOUR HONEYWELL ML7999 ACTUATORS, INSTALL ONE ACTUATOR, CHECK/SET COMBUSTION VERIFY PROPER EQUIPMENT OPERATION CLEAN WORK AREA PERFORM REPAIRS FOR AN OPERATIONAL BOILER PLANT.
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.
- Base2022-04-22+$150,000= $150,000
- Mod P000012022-07-18+$0= $150,000
- Mod P000022023-04-12-$3,851= $146,149
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-04-22 | +$150,000 | $150,000 | BOILER EFFICIENCY INSTITUTE FOR 3 THERMAL HEATERS AND 3 STEAM GENERATORS. FOUR HONEYWELL ML7999 ACTUATORS, INS… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-07-18 | +$0 | $150,000 | EXTEND POP. BEI FOR 3 THERMAL HEATERS AND 3 STEAM GENERATORS. 4 HONEYWELL ML7999 ACTUATORS, INSTALL ONE ACTUAT… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-04-12 | −$3,851 | $146,149 | DE-OBLIGATE EXCESS FUNDS FOR CONTRACT CLOSEOUT. |
Related awards · 7
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 C54MVNLJFJG4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25720P0563 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $93,495 | FY2020 |
| VA25616P0091 | 256-NETWORK CONTRACT OFFICE 16 · 4410 · INDUSTRIAL BOILERS | $7,089 | FY2016 |
Other recipients under J065 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726C0094 | ELEKTA INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $400,805 | FY2026 |
| 36C25726F0137 | FOUR POINTS TECHNOLOGY, L.L.C. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $48,144 | FY2026 |
| 36C25726N0527 | PHILIPS NORTH AMERICA LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $263,357 | FY2026 |
| 36C25726P0782 | CAREFUSION SOLUTIONS, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $24,744 | FY2026 |
| 36C25726P0702 | ADVANCED STERILIZATION PRODUCTS SERVICES INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $37,477 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25722P0456_3600_-NONE-_-NONE- · retrieved 2026-09-26.