Description
BOILER PLANT INSPECTION AND CERTIFICATION
First action · last action
2018-10-01 · 2020-01-23
Transactions
2
First transaction's obligation
$4,980
Base + all options value (sum of deltas)
$4,980
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811412 · APPLIANCE REPAIR AND MAINTENANCE
Modification chain · 2 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.
- Base2018-10-01+$4,980= $4,980
- Mod P000012020-01-23+$0= $4,980
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-10-01 | +$4,980 | $4,980 | BOILER PLANT INSPECTION AND CERTIFICATION |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-01-23 | +$0 | $4,980 | BOILER PLANT INSPECTION AND CERTIFICATION |
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 |
| 36C25919C0167 | NETWORK CONTRACT OFFICE 19 (36C259) · H344 · INSPECTION- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $24,520 | 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_36C25919P0004_3600_-NONE-_-NONE- · retrieved 2026-09-26.