Description
BOILER INSPECTION FORT HARRISON AND MILES CITY
First action · last action
2022-06-03 · 2024-03-12
Transactions
3
First transaction's obligation
$70,250
Base + all options value (sum of deltas)
$221,463
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
541350 · BUILDING INSPECTION SERVICES
Modification chain · 3 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.
- Base2022-06-03+$70,250= $70,250
- Mod P000012023-05-17+$73,763= $144,013
- Mod P000022024-03-12+$77,451= $221,463
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-06-03 | +$70,250 | $70,250 | BOILER INSPECTION FORT HARRISON AND MILES CITY |
| Mod P00001· EXERCISE AN OPTION | 2023-05-17 | +$73,763 | $144,013 | BOILER INSPECTION FORT HARRISON AND MILES CITY |
| Mod P00002· EXERCISE AN OPTION | 2024-03-12 | +$77,451 | $221,463 | BOILER INSPECTION FORT HARRISON AND MILES CITY |
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 TFP4DN2MZBL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526P00661 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $43,600 | FY2026 |
| 36C26226P1306 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $357,780 | FY2026 |
| 36C24226P0682 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $65,300 | FY2026 |
| 36C24426N0800 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H245 · EQUIPMENT AND MATERIALS TESTING- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $12,000 | FY2026 |
| 36C26226P1108 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H245 · EQUIPMENT AND MATERIALS TESTING- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $18,500 | FY2026 |
| 36C24426N0701 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $10,000 | FY2026 |
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 |
| 36C25922C0036 | VENERGY GROUP LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $53,298 | FY2022 |
| 36C25922P0045 | AMERICAN BOILER INSPECTION SERVICE, INC | NETWORK CONTRACT OFFICE 19 (36C259) | $4,900 | FY2022 |
| 36C25920C0042 | HARCHEM CHEMICALS INC | NETWORK CONTRACT OFFICE 19 (36C259) | $44,703 | FY2020 |
| 36C25919C0167 | AMERICAN BOILER INSPECTION SERVICE, INC | NETWORK CONTRACT OFFICE 19 (36C259) | $24,520 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25922C0086_3600_-NONE-_-NONE- · retrieved 2026-09-26.