Description
BOILER PLANT INSPECTION AND TESTI
Base award description: BOILER PLANT INSPECTION AND TESTING
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.
- Base2025-06-24+$62,509= $62,509
- Mod P000012026-05-19+$0= $62,509
- Mod P000022026-06-16+$65,634= $128,143
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-06-24 | +$62,509 | $62,509 | BOILER PLANT INSPECTION AND TESTING |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-05-19 | +$0 | $62,509 | BOILER PLANT INSPECTION AND TESTING EO 14398 |
| Mod P00002· EXERCISE AN OPTION | 2026-06-16 | +$65,634 | $128,143 | BOILER PLANT INSPECTION AND TESTI |
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 SB35VDAG7NA6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P0973 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $42,121 | FY2026 |
| 36C24526P0203 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $125,154 | FY2026 |
| 36C25626P0138 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H141 · QUALITY CONTROL- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $59,392 | FY2026 |
| 36C25626P0043 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $198,861 | FY2026 |
| 36C25925P1100 | NETWORK CONTRACT OFFICE 19 (36C259) · H399 · INSPECTION- MISCELLANEOUS | $200,019 | FY2025 |
| 36C24125P0855 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $180,998 | FY2025 |
Other recipients under H399 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926P0193 | VETERAN ELEVATOR INSPECTION SERVICES, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $26,900 | FY2026 |
| 36C25925P1070 | FINAL LIMIT ELEVATOR INSPECTIONS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $16,400 | FY2025 |
| 36C25922P0410 | SOUTHCO SERVICES LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $9,800 | FY2022 |
| 36C25921P0692 | RIVETER ENTERPRISES | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2021 |
| VA25917P6309 | BOILER EFFICIENCY INSTITUTE, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $14,935 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25925P0788_3600_-NONE-_-NONE- · retrieved 2026-09-26.