Description
EO 14398 REQUIREMENT
Base award description: BOILER PLANT INSPECTION AND MAINTENANCE SERVICES FOR FACILITIES AT THE VA NORTHERN CALIFORNIA HCS
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.
- Base2023-03-30+$294,960= $294,960
- Mod P000012024-01-29+$309,708= $604,668
- Mod P000022024-07-22+$16,000= $620,668
- Mod P000032025-01-11+$325,188= $945,856
- Mod P000042026-03-17+$341,448= $1,287,304
- Mod P000052026-05-22+$0= $1,287,304
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-03-30 | +$294,960 | $294,960 | BOILER PLANT INSPECTION AND MAINTENANCE SERVICES FOR FACILITIES AT THE VA NORTHERN CALIFORNIA HCS |
| Mod P00001· EXERCISE AN OPTION | 2024-01-29 | +$309,708 | $604,668 | BOILER PLANT INSPECTION AND MAINTENANCE SERVICES FOR FACILITIES AT THE VA NORTHERN CALIFORNIA HCS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-07-22 | +$16,000 | $620,668 | BOILER STACK REPAIR SERVICES FOR FACILITIES AT THE VA NORTHERN CALIFORNIA HCS |
| Mod P00003· EXERCISE AN OPTION | 2025-01-11 | +$325,188 | $945,856 | BOILER STACK REPAIR SERVICES FOR FACILITIES AT THE VA NORTHERN CALIFORNIA HCS. THIS IS TO EXERCISE OY2, POP 0… |
| Mod P00004· EXERCISE AN OPTION | 2026-03-17 | +$341,448 | $1,287,304 | BOILER STACK REPAIR SERVICES FOR FACILITIES AT THE VA NORTHERN CALIFORNIA HCS. THIS IS TO EXERCISE OY2, POP 0… |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2026-05-22 | +$0 | $1,287,304 | EO 14398 REQUIREMENT |
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 TFP4DN2MZBL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526P00661 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $43,600 | FY2026 |
| 36C26226P1306 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $357,780 | FY2026 |
| 36C24226P0682 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $65,300 | FY2026 |
| 36C24426N0800 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H245 · EQUIPMENT AND MATERIALS TESTING- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $12,000 | FY2026 |
| 36C26226P1108 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H245 · EQUIPMENT AND MATERIALS TESTING- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $18,500 | FY2026 |
| 36C24426N0701 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $10,000 | FY2026 |
Other recipients under J045 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P0877 | NDI PLUMBING INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $15,000 | FY2026 |
| 36C26126C0060 | PARAGON MECHANICAL, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $43,943 | FY2026 |
| 36C26126C0050 | PURE ENVIRO-MANAGEMENT, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $205,866 | FY2026 |
| 36C26126P0784 | MASSIVE KINETICS CONTRACTING, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $47,950 | FY2026 |
| 36C26126P0416 | STEVEN F KLUPS | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $18,535 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26123P0773_3600_-NONE-_-NONE- · retrieved 2026-09-26.