Description
URGENT BOILER SAFETY REPAIR REA INCREASE
Base award description: URGENT BOILER SAFETY REPAIR
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.
- Base2024-10-17+$109,975= $109,975
- Mod P000012024-12-17+$105,980= $215,955
- Mod P000022025-01-15+$0= $215,955
- Mod P000032025-08-28+$2,952= $218,907
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-10-17 | +$109,975 | $109,975 | URGENT BOILER SAFETY REPAIR |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-12-17 | +$105,980 | $215,955 | URGENT BOILER SAFETY REPAIR INCREASE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-01-15 | +$0 | $215,955 | URGENT BOILER SAFETY REPAIR INCREASE |
| Mod P00003· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2025-08-28 | +$2,952 | $218,907 | URGENT BOILER SAFETY REPAIR REA INCREASE |
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 G7LHPDJUJNR6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926P0466 | NETWORK CONTRACT OFFICE 19 (36C259) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $10,000 | FY2026 |
| 36C78625P50591 | NATIONAL CEMETERY ADMIN (36C786) · J037 · MAINT/REPAIR/REBUILD OF EQUIPMENT- AGRICULTURAL MACHINERY AND EQUIPMENT | $11,180 | FY2025 |
| 36C78625P50538 | NATIONAL CEMETERY ADMIN (36C786) · J037 · MAINT/REPAIR/REBUILD OF EQUIPMENT- AGRICULTURAL MACHINERY AND EQUIPMENT | $6,226 | FY2025 |
| 36C78625P50155 | NATIONAL CEMETERY ADMIN (36C786) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $8,976 | FY2025 |
| 36C25925P0196 | NETWORK CONTRACT OFFICE 19 (36C259) · 2990 · MISCELLANEOUS ENGINE ACCESSORIES, NONAIRCRAFT | $19,973 | FY2025 |
| 36C25924P0879 | NETWORK CONTRACT OFFICE 19 (36C259) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $8,746 | FY2024 |
Other recipients under J045 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926N0420 | UTILITY SYSTEMS SOLUTIONS, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $11,500 | FY2026 |
| 36C25926P0594 | JACKSON MECHANICAL SERVICE INC | NETWORK CONTRACT OFFICE 19 (36C259) | $113,476 | FY2026 |
| 36C25926P0486 | CSIC SOLUTIONS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $24,000 | FY2026 |
| 36C25926P0305 | JACKSON MECHANICAL SERVICE INC | NETWORK CONTRACT OFFICE 19 (36C259) | $116,433 | FY2026 |
| 36C25926P0258 | CITRINE LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $15,882 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25925P0081_3600_-NONE-_-NONE- · retrieved 2026-09-26.