Description
EO 14398
Base award description: BOILER SERVICE AGGREEMENT
Modification chain · 8 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.
- Base2022-02-10+$36,884= $36,884
- Mod P000012022-07-22+$10,720= $47,604
- Mod P000022023-02-14+$29,218= $76,822
- Mod P000032023-11-28+$29,218= $106,040
- Mod P000042025-01-15+$29,218= $135,258
- Mod P000052026-02-19+$0= $135,258
- Mod P000072026-03-02+$29,218= $164,476
- Mod P000082026-05-19+$0= $164,476
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-02-10 | +$36,884 | $36,884 | BOILER SERVICE AGGREEMENT |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2022-07-22 | +$10,720 | $47,604 | BOILER SERVICE AGGREEMENT |
| Mod P00002· EXERCISE AN OPTION | 2023-02-14 | +$29,218 | $76,822 | BOILER SERVICE AGGREEMENT |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-11-28 | +$29,218 | $106,040 | BOILER SERVICE AGGREEMENT |
| Mod P00004· EXERCISE AN OPTION | 2025-01-15 | +$29,218 | $135,258 | BOILER SERVICE |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2026-02-19 | +$0 | $135,258 | BOILER SERVICE NAME CHANGE |
| Mod P00007· EXERCISE AN OPTION | 2026-03-02 | +$29,218 | $164,476 | BOILER SERVICE |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-19 | +$0 | $164,476 | EO 14398 |
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 EUNXNFBB7ZJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26124P1087 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $305,353 | FY2024 |
| 36C26124C0050 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · W044 · LEASE OR RENTAL OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $1,157,850 | FY2024 |
| 36C26124C0015 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $125,000 | FY2024 |
| 36C26122P0276 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1PZ · MAINTENANCE OF OTHER NON-BUILDING FACILITIES | $12,568 | FY2022 |
| 36C26120P0996 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $41,576 | FY2020 |
| 36C26219P2069 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 4410 · INDUSTRIAL BOILERS | $17,870 | FY2019 |
Other recipients under J046 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P1031 | KURITA AMERICA INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $65,580 | FY2026 |
| 36C26126P1012 | CHEMTREAT, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $51,268 | FY2026 |
| 36C26126P0807 | EWA DIRECTION INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $201,212 | FY2026 |
| 36C26126P0729 | AQUA-SERV ENGINEERS, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $165,000 | FY2026 |
| 36C26126P0734 | LIQUITECH, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $199,608 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26122P0521_3600_-NONE-_-NONE- · retrieved 2026-09-26.