Description
DE-OBLIGATE AND CLOSE OUT PURCHASE ORDER FOR BOILER PLANT OPERATORS.
Base award description: BOILER PLANT OPERATORS
Modification chain · 4 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.
- Base2024-08-09+$480,000= $480,000
- Mod P000012024-10-09-$56,875= $423,125
- Mod P000022024-12-04+$423,125= $846,250
- Mod P000032026-03-13-$43,750= $802,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-08-09 | +$480,000 | $480,000 | BOILER PLANT OPERATORS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-10-09 | −$56,875 | $423,125 | BOILER PLANT OPERATORS |
| Mod P00002· EXERCISE AN OPTION | 2024-12-04 | +$423,125 | $846,250 | BOILER PLANT OPERATORS |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-03-13 | −$43,750 | $802,500 | DE-OBLIGATE AND CLOSE OUT PURCHASE ORDER FOR BOILER PLANT OPERATORS. |
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 R425 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P1076 | DESIGN FOR HEALTH ENVIRONMENTAL EDUCATION CENTER, PACIFIC RIM DIVISION, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $12,000 | FY2026 |
| 36C26126F0213 | ARROW ARC LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $621,781 | FY2026 |
| 36C26124N0818 | PLANATE MANAGEMENT GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $175,000 | FY2024 |
| 36C24W23N0009 | PLANATE MANAGEMENT GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $77,219 | FY2023 |
| 36C26123P0315 | ES SQUARED INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $7,900 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26124P1369_3600_-NONE-_-NONE- · retrieved 2026-09-26.