Description
ANNUAL BOILER TUNING MAINTENANCE SERVICES EO 14398
Base award description: ANNUAL BOILER TUNING MAINTENANCE SERVICES
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.
- Base2023-10-17+$13,024= $13,024
- Mod P000012024-10-21+$11,655= $24,679
- Mod P000032025-10-23+$12,529= $37,208
- Mod P000052026-06-29+$0= $37,208
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-10-17 | +$13,024 | $13,024 | ANNUAL BOILER TUNING MAINTENANCE SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2024-10-21 | +$11,655 | $24,679 | ANNUAL BOILER TUNING MAINTENANCE SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2025-10-23 | +$12,529 | $37,208 | ANNUAL BOILER TUNING MAINTENANCE SERVICES |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2026-06-29 | +$0 | $37,208 | ANNUAL BOILER TUNING MAINTENANCE SERVICES EO 14398 |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under J044 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25925P0694 | JACKSON MECHANICAL SERVICE INC | NETWORK CONTRACT OFFICE 19 (36C259) | $258,000 | FY2025 |
| 36C25925P0479 | JACKSON MECHANICAL SERVICE INC | NETWORK CONTRACT OFFICE 19 (36C259) | $59,800 | FY2025 |
| 36C25925P0449 | BAMAJACK, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $55,034 | FY2025 |
| 36C25925P0194 | JACKSON MECHANICAL SERVICE INC | NETWORK CONTRACT OFFICE 19 (36C259) | $74,703 | FY2025 |
| 36C25924P1221 | VENERGY GROUP LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $29,146 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25924P0059_3600_-NONE-_-NONE- · retrieved 2026-09-26.