Description
BOILER SAFETY DEVICE TESTING SERVICES FOR THE GRAND JUNCTION HEALTH CARE SYSTEM. THIS SHALL INCLUDE TESTING AND CALIBRATING BOILER SAFETIES TO ENSURE SAFE BOILER OPERATION, WITH THE INTENT OF ENSURING SAFE BOILER OPERATION.
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.
- Base2019-01-17+$28,960= $28,960
- Mod P000012020-01-14+$29,829= $58,789
- Mod P000022021-01-19+$30,724= $89,513
- Mod P000042022-01-11+$31,646= $121,159
- Mod P000052022-12-22+$32,595= $153,754
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-01-17 | +$28,960 | $28,960 | BOILER SAFETY DEVICE TESTING SERVICES FOR THE GRAND JUNCTION HEALTH CARE SYSTEM. THIS SHALL INCLUDE TESTING AN… |
| Mod P00001· EXERCISE AN OPTION | 2020-01-14 | +$29,829 | $58,789 | BOILER SAFETY DEVICE TESTING SERVICES FOR THE GRAND JUNCTION HEALTH CARE SYSTEM. THIS SHALL INCLUDE TESTING AN… |
| Mod P00002· EXERCISE AN OPTION | 2021-01-19 | +$30,724 | $89,513 | BOILER SAFETY DEVICE TESTING SERVICES FOR THE GRAND JUNCTION HEALTH CARE SYSTEM. THIS SHALL INCLUDE TESTING AN… |
| Mod P00004· EXERCISE AN OPTION | 2022-01-11 | +$31,646 | $121,159 | BOILER SAFETY DEVICE TESTING SERVICES FOR THE GRAND JUNCTION HEALTH CARE SYSTEM. THIS SHALL INCLUDE TESTING AN… |
| Mod P00005· EXERCISE AN OPTION | 2022-12-22 | +$32,595 | $153,754 | BOILER SAFETY DEVICE TESTING SERVICES FOR THE GRAND JUNCTION HEALTH CARE SYSTEM. THIS SHALL INCLUDE TESTING AN… |
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 KNZHF857E738)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0883 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H145 · QUALITY CONTROL- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $56,462 | FY2026 |
| 36C26326N0635 | NETWORK CONTRACT OFFICE 23 (36C263) · H145 · QUALITY CONTROL- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $24,598 | FY2026 |
| 36C24226N0587 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H145 · QUALITY CONTROL- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $11,811 | FY2026 |
| 36C24226N0586 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H145 · QUALITY CONTROL- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $11,811 | FY2026 |
| 36C24726N0207 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H145 · QUALITY CONTROL- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $11,811 | FY2026 |
| 36C24226N0513 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H145 · QUALITY CONTROL- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $11,811 | FY2026 |
Other recipients under J099 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25921C0010 | BANNING CONTRACTING SERVICES INC | NETWORK CONTRACT OFFICE 19 (36C259) | $64,776 | FY2021 |
| 36C25920P1033 | D. H. PACE COMPANY, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $17,010 | FY2020 |
| 36C25920P1012 | TRILLAMED LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $129,183 | FY2020 |
| 36C25920C0183 | HURTVET SUBCONTRACTING, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $614,930 | FY2020 |
| 36C25920F0386 | EVOQUA WATER TECHNOLOGIES LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $95,224 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25919C0060_3600_-NONE-_-NONE- · retrieved 2026-09-26.