Description
BOILER SAFETY DEVICE TESTING SERVICES EO 14398 INCORPORATED INTO CONTRACT AWARD
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.
- Base2026-09-01+$79,450= $79,450
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-01 | +$79,450 | $79,450 | BOILER SAFETY DEVICE TESTING SERVICES EO 14398 INCORPORATED INTO CONTRACT AWARD |
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 ZVQVJUVMF9K6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026P0565 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS | $56,450 | FY2026 |
| 36C26226P1128 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $4,100 | FY2026 |
| 36C24226P0582 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $519,529 | FY2026 |
| 36C24826P0217 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $113,073 | FY2026 |
| 36C24226P0181 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1LB · MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | $409,975 | FY2026 |
| 36C24726P0102 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $1,179,059 | FY2026 |
Other recipients under H299 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26123P1186 | PACIFIC ENGINEERING AND CONSULTING, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $8,174 | FY2023 |
| 36C26122C0051 | EWA DIRECTION INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $668,867 | FY2022 |
| 36C26122C0033 | EWA DIRECTION INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $33,712 | FY2022 |
| 36C26120P1049 | CONTROLLED ENVIRONMENT MANAGEMENT, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $9,775 | FY2020 |
| VA26117P2192 | TK ELEVATOR CORPORATION | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $16,240 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26126P1074_3600_-NONE-_-NONE- · retrieved 2026-09-26.