Description
INTERNAL AND EXTERNAL INSPECTION OF THREE NEBRASKA HIGH PRESSURE WATER TUBE BOILERS, ALONG WITH PROVIDING CERTIFICATE(S) OF OPERATIONS FOR EACH BOILER UPON COMPLETION OF SERVICE.
Modification chain · 2 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.
- Base2024-12-18+$16,000= $16,000
- Mod P000012026-02-17-$355= $15,645
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-12-18 | +$16,000 | $16,000 | INTERNAL AND EXTERNAL INSPECTION OF THREE NEBRASKA HIGH PRESSURE WATER TUBE BOILERS, ALONG WITH PROVIDING CERT… |
| Mod P00001· FUNDING ONLY ACTION | 2026-02-17 | −$355 | $15,645 | INTERNAL AND EXTERNAL INSPECTION OF THREE NEBRASKA HIGH PRESSURE WATER TUBE BOILERS, ALONG WITH PROVIDING CERT… |
Related awards · 7
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 CK5PBKWCKTX5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125P1588 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H245 · EQUIPMENT AND MATERIALS TESTING- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $24,775 | FY2025 |
| 36C24421P0069 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H344 · INSPECTION- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $14,780 | FY2021 |
| 36C24420P0886 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $21,486 | FY2020 |
| 36C25920P0135 | NETWORK CONTRACT OFFICE 19 (36C259) · H144 · QUALITY CONTROL- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $12,472 | FY2020 |
| 36C25220C0027 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H144 · QUALITY CONTROL- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $67,328 | FY2020 |
Other recipients under H344 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P0686 | CALDAIA CONTROLS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $18,600 | FY2026 |
| 36C26126P0607 | SIERRA BOILER SERVICE, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $9,720 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26125P0361_3600_-NONE-_-NONE- · retrieved 2026-09-26.