Description
BOILER PM -DEOBLIGATE FUNDS
Base award description: BOILER PREVENTIVE MAINTENANCE SERVICES
Modification chain · 6 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.
- Base2018-12-27+$9,400= $9,400
- Mod P000012019-11-22+$9,400= $18,800
- Mod P000022020-12-03+$9,800= $28,600
- Mod P000032021-10-28+$9,800= $38,400
- Mod P000042021-11-08+$0= $38,400
- Mod P000062025-10-09-$9,800= $28,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-12-27 | +$9,400 | $9,400 | BOILER PREVENTIVE MAINTENANCE SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2019-11-22 | +$9,400 | $18,800 | BOILER PREVENTIVE MAINTENANCE SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2020-12-03 | +$9,800 | $28,600 | BOILER PREVENTIVE MAINTENANCE SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2021-10-28 | +$9,800 | $38,400 | BOILER PREVENTIVE MAINTENANCE SERVICES - EXERCISE/FUND OPTION YEAR 03 / INCORPORATE WD |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2021-11-08 | +$0 | $38,400 | EO14042 - VACCINE MANDATE - INCORPORATE 52.223-99 AND SUPPLEMENTAL LANGUAGE. |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-10-09 | −$9,800 | $28,600 | BOILER PM -DEOBLIGATE FUNDS |
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 D3E2MBU7MAZ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24624P0120 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H945 · OTHER QC/TEST/INSPECT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $21,780 | FY2024 |
| 36C24122C0054 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H945 · OTHER QC/TEST/INSPECT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $70,200 | FY2022 |
| 36C24721C0088 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H336 · INSPECTION- SPECIAL INDUSTRY MACHINERY | $19,000 | FY2021 |
| 36C24420P0823 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $0 | FY2020 |
| 36C24120P0663 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $193,120 | FY2020 |
| 36C25520P0455 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $0 | FY2020 |
Other recipients under J045 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25822P0018 | THE POVOLNY GROUP INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $70,710 | FY2022 |
| 36C25819P0249 | EMERSON BOILER, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $15,958 | FY2019 |
| 36C25819P0202 | EMERSON BOILER, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $16,729 | FY2019 |
| 36C25819P0165 | EMERSON BOILER, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $27,579 | FY2019 |
| 36C25819C0063 | BLUERIDGE TECHNOLOGY, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $40,898 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25819C0045_3600_-NONE-_-NONE- · retrieved 2026-09-26.