Description
BASE PLUS FOUR OPTION YEAR CONTRACT FOR BOILER INSPECTIONS.
Modification chain · 4 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.
- Base2019-05-20+$9,810= $9,810
- Mod P000012020-04-27+$9,810= $19,620
- Mod P000022021-09-20+$4,905= $24,525
- Mod P000042021-11-09-$5= $24,520
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-05-20 | +$9,810 | $9,810 | BASE PLUS FOUR OPTION YEAR CONTRACT FOR BOILER INSPECTIONS. |
| Mod P00001· EXERCISE AN OPTION | 2020-04-27 | +$9,810 | $19,620 | BASE PLUS FOUR OPTION YEAR CONTRACT FOR BOILER INSPECTIONS. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-09-20 | +$4,905 | $24,525 | BASE PLUS FOUR OPTION YEAR CONTRACT FOR BOILER INSPECTIONS. |
| Mod P00004· FUNDING ONLY ACTION | 2021-11-09 | −$5 | $24,520 | BASE PLUS FOUR OPTION YEAR CONTRACT FOR BOILER INSPECTIONS. |
Related awards · 8
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 GPHZNJYWDVV8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25922P0045 | NETWORK CONTRACT OFFICE 19 (36C259) · H344 · INSPECTION- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $4,900 | FY2022 |
| 36C25919P0004 | NETWORK CONTRACT OFFICE 19 (36C259) · H344 · INSPECTION- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $4,980 | FY2019 |
| VA24615P1220 | 246-NETWORK CONTRACTING OFFICE 6 · AN47 · R&D- MEDICAL: HEALTH SERVICES (COMMERCIALIZED) | $2,900 | FY2015 |
Other recipients under H344 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25922P1081 | COASTAL INSPECTION SERVICES,INCORPORATED | NETWORK CONTRACT OFFICE 19 (36C259) | $26,562 | FY2022 |
| 36C25922C0086 | CALDAIA CONTROLS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $221,463 | FY2022 |
| 36C25922C0036 | VENERGY GROUP LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $53,298 | FY2022 |
| 36C25920P0630 | CALDAIA CONTROLS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $55,180 | FY2020 |
| 36C25920C0042 | HARCHEM CHEMICALS INC | NETWORK CONTRACT OFFICE 19 (36C259) | $44,703 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25919C0167_3600_-NONE-_-NONE- · retrieved 2026-09-26.