Description
EMERGENCY BOILER PLANT TANK INSPECTION
First action · last action
2021-07-16 · 2021-07-16
Transactions
1
First transaction's obligation
$5,865
Base + all options value (sum of deltas)
$5,865
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
541350 · BUILDING INSPECTION SERVICES
Modification chain · 1 transaction
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.
- Base2021-07-16+$5,865= $5,865
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-07-16 | +$5,865 | $5,865 | EMERGENCY BOILER PLANT TANK INSPECTION |
Related awards · 9
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 G2M8P3Q9BGY9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25520P0048 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $14,302 | FY2020 |
| VA25517C0127 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $411,795 | FY2017 |
| VA255P1630 | 255-NETWORK CONTRACT OFFICE 15 · F109 · LEAK UNDERGRND STORE TANK SUP | $20,603 | FY2010 |
| VA255C0647 | 255-NETWORK CONTRACT OFFICE 15 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $78,079 | FY2008 |
Other recipients under H199 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25924F0537 | CITRINE LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $72,424 | FY2024 |
| 36C25921C0166 | VENERGY GROUP LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $121,422 | FY2021 |
| 36C25921P0135 | HYPERION BIOTECHNOLOGY, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $25,017 | FY2021 |
| 36C25919P1228 | PB HOIDALE CO INC | NETWORK CONTRACT OFFICE 19 (36C259) | $13,317 | FY2019 |
| 36C25919F0531 | PHIGENICS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $27,675 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25921P0795_3600_-NONE-_-NONE- · retrieved 2026-09-26.