Description
EO 14398 EXERCISE & FUND OY 2
Base award description: BOILER MAINTENANCE, REPAIR AND TRAINING
Modification chain · 5 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.
- Base2024-04-12+$71,500= $71,500
- Mod P000012025-05-02+$65,675= $137,175
- Mod P000022025-07-29-$7,500= $129,675
- Mod P000032026-05-08+$67,957= $197,632
- Mod P000042026-05-21+$0= $197,632
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-04-12 | +$71,500 | $71,500 | BOILER MAINTENANCE, REPAIR AND TRAINING |
| Mod P00001· EXERCISE AN OPTION | 2025-05-02 | +$65,675 | $137,175 | EXERCISE & FUND OY 1 BOILER MAINTENANCE, REPAIR AND TRAINING |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-07-29 | −$7,500 | $129,675 | DE-OBLIGATE EXCESS FUNDS BASE YEAR |
| Mod P00003· EXERCISE AN OPTION | 2026-05-08 | +$67,957 | $197,632 | EXERCISE & FUND OY 2 |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2026-05-21 | +$0 | $197,632 | EO 14398 EXERCISE & FUND OY 2 |
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 TFP4DN2MZBL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526P00661 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $43,600 | FY2026 |
| 36C26226P1306 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $357,780 | FY2026 |
| 36C24226P0682 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $65,300 | FY2026 |
| 36C24426N0800 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H245 · EQUIPMENT AND MATERIALS TESTING- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $12,000 | FY2026 |
| 36C26226P1108 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H245 · EQUIPMENT AND MATERIALS TESTING- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $18,500 | FY2026 |
| 36C24426N0701 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $10,000 | FY2026 |
Other recipients under Z1NB from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0471 | WARRIOR DYNAMICS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $73,728 | FY2026 |
| 36C25726P0287 | EWA DIRECTION INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $648,140 | FY2026 |
| 36C25725P0172 | MECO CONTRACTORS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $152,500 | FY2025 |
| 36C25725P0054 | ROCK CONSTRUCTION MANAGEMENT LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $623,995 | FY2025 |
| 36C25725P0014 | RWH CAPITAL LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $6,655,232 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25724P0278_3600_-NONE-_-NONE- · retrieved 2026-09-26.