Award recordCONTRACT

DESTINATION ZERO, LLC

PIID 36C26118P2256· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· H245 · EQUIPMENT AND MATERIALS TESTING- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2018· $84,850 net obligations· UEI D3E2MBU7MAZ5· GA

Description

UNILATERAL CLOSEOUT FOR FY21

Base award description: IGF::OT::IGF ANNUAL BOILER INSPECTION MAINTENANCE SERVICE

First action · last action
2018-07-17 · 2022-10-06
Transactions
6
First transaction's obligation
$20,875
Base + all options value (sum of deltas)
$128,050
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
VETERAN SOLE SOURCE
Offers received
1
SDVOSB flag on record
No
NAICS
541380 · TESTING LABORATORIES

Modification chain · 6 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.

$106,350$0Base award · 2018-07-17 · this action $20,875 · running total $20,875Modification P00001 · 2019-07-01 · this action $20,875 · running total $41,750Modification P00002 · 2020-07-12 · this action $21,500 · running total $63,250Modification P00003 · 2021-07-29 · this action $21,500 · running total $84,750Modification P00005 · 2022-07-28 · this action $21,600 · running total $106,350Modification P00006 · 2022-10-06 · this action -$21,500 · running total $84,850
  • Base2018-07-17+$20,875= $20,875
  • Mod P000012019-07-01+$20,875= $41,750
  • Mod P000022020-07-12+$21,500= $63,250
  • Mod P000032021-07-29+$21,500= $84,750
  • Mod P000052022-07-28+$21,600= $106,350
  • Mod P000062022-10-06-$21,500= $84,850
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-07-17+$20,875$20,875IGF::OT::IGF ANNUAL BOILER INSPECTION MAINTENANCE SERVICE
Mod P00001· EXERCISE AN OPTION2019-07-01+$20,875$41,750ANNUAL BOILER INSPECTION MAINTENANCE SERVICE. OPTION YEAR 1
Mod P00002· EXERCISE AN OPTION2020-07-12+$21,500$63,250ANNUAL BOILER INSPECTION MAINTENANCE SERVICE.
Mod P00003· EXERCISE AN OPTION2021-07-29+$21,500$84,750ANNUAL BOILER INSPECTION MAINTENANCE SERVICE OY3
Mod P00005· EXERCISE AN OPTION2022-07-28+$21,600$106,350ANNUAL BOILER INSPECTION MAINTENANCE SERVICE OY4
Mod P00006· OTHER ADMINISTRATIVE ACTION2022-10-06−$21,500$84,850UNILATERAL CLOSEOUT FOR FY21

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 D3E2MBU7MAZ5)

AwardOffice · PSC / listingNet obligationsFY
36C24624P0120246-NETWORK CONTRACTING OFFICE 6 (36C246) · H945 · OTHER QC/TEST/INSPECT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$21,780FY2024
36C24122C0054241-NETWORK CONTRACT OFFICE 01 (36C241) · H945 · OTHER QC/TEST/INSPECT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$70,200FY2022
36C24721C0088247-NETWORK CONTRACT OFFICE 7 (36C247) · H336 · INSPECTION- SPECIAL INDUSTRY MACHINERY$19,000FY2021
36C24420P0823244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$0FY2020
36C24120P0663241-NETWORK CONTRACT OFFICE 01 (36C241) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$193,120FY2020
36C25520P0455255-NETWORK CONTRACT OFFICE 15 (36C255) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$0FY2020

Other recipients under H245 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26125P1588ARIZONA STATE BOILER INSPECTORS, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$24,775FY2025
VA26117P2558PYRO COMBUSTION & CONTROLS INC261-NETWORK CONTRACT OFFICE 21 (36C261)$3,360FY2017
VA26117C0045ENERGY RESOURCES CORPORATION261-NETWORK CONTRACT OFFICE 21 (36C261)$90,462FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26118P2256_3600_-NONE-_-NONE- · retrieved 2026-09-26.