Description
EO 14398 REQUIREMENT
Base award description: SEMI-ANNUAL TUNING OF NATURAL GAS, OIL AND ADJUST BURNER COMBUSTION AND CALIBRATION FOR BOILERS TO SUPPORT VA SIERRA NEVADA HEALTH CARE SYSTEM (VASNHCS) IN RENO, NV. BASE PLUS 4 OPTIONS: 06/01/2026 - 05/31/2031
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.
- Base2026-04-08+$9,720= $9,720
- Mod P000012026-05-27+$0= $9,720
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-04-08 | +$9,720 | $9,720 | SEMI-ANNUAL TUNING OF NATURAL GAS, OIL AND ADJUST BURNER COMBUSTION AND CALIBRATION FOR BOILERS TO SUPPORT VA… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-05-27 | +$0 | $9,720 | EO 14398 REQUIREMENT |
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 V9WVM7U84RN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125P0608 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 4410 · INDUSTRIAL BOILERS | $273,530 | FY2025 |
| 36C26124P0341 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $62,759 | FY2024 |
| 36C26123P1716 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $178,740 | FY2023 |
| 36C26123P1715 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $11,060 | FY2023 |
| 36C26122P1399 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $2,380 | FY2022 |
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 |
| 36C26125P0361 | ARIZONA STATE BOILER INSPECTORS, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $15,645 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26126P0607_3600_-NONE-_-NONE- · retrieved 2026-09-26.