Description
RATIFICATION FOR PERMITS TO OPERATE BOILERS AND GENERATORS
Modification chain · 1 transaction
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.
- Base2023-08-21+$30,803= $30,803
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-08-21 | +$30,803 | $30,803 | RATIFICATION FOR PERMITS TO OPERATE BOILERS AND GENERATORS |
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 L1VNE4M2D1T6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26120P1647 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · B502 · SPECIAL STUDIES/ANALYSIS- AIR QUALITY | $567,875 | FY2020 |
| 36C26118P2855 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · F114 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL LICENSING AND PERMITTING | $20,252 | FY2018 |
| VA26115P2548 | 261-NETWORK CONTRACT OFFICE 21 · F114 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL LICENSING AND PERMITTING | $5,665 | FY2015 |
| VA26114P2697 | 261-NETWORK CONTRACT OFFICE 21 · F114 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL LICENSING AND PERMITTING | $5,665 | FY2014 |
| VA78614P0718 | NATIONAL CEMETERY ADMINISTRATION · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $240 | FY2014 |
| VA26113P1313 | 261-NETWORK CONTRACT OFFICE 21 · F999 · OTHER ENVIRONMENTAL SERVICES | $4,832 | FY2013 |
Other recipients under 4410 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26125F0483 | FOUR POINTS TECHNOLOGY, L.L.C. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $16,795 | FY2025 |
| 36C26125P0608 | SIERRA BOILER SERVICE, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $273,530 | FY2025 |
| 36C26121P0099 | NW INDUSTRIAL MECHANICS INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $9,753 | FY2021 |
| 36C26119P1756 | R.F. MACDONALD CO., LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $87,787 | FY2019 |
| 36C26119P0854 | R.F. MACDONALD CO., LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $59,765 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26123P1264_3600_-NONE-_-NONE- · retrieved 2026-09-26.