Description
BACKFLOW SERVICES EXERCISE OY
Base award description: BOILER TESTING
Modification chain · 6 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.
- Base2020-08-04+$14,600= $14,600
- Mod P000012021-07-14+$17,520= $32,120
- Mod P000022021-12-02+$0= $32,120
- Mod P000032022-07-13+$20,440= $52,560
- Mod P000042023-07-10+$23,360= $75,920
- Mod P000052024-06-27+$26,280= $102,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-08-04 | +$14,600 | $14,600 | BOILER TESTING |
| Mod P00001· EXERCISE AN OPTION | 2021-07-14 | +$17,520 | $32,120 | BOILER TESTING |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-02 | +$0 | $32,120 | EO14042 BOILER TESTING |
| Mod P00003· EXERCISE AN OPTION | 2022-07-13 | +$20,440 | $52,560 | FAR 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT |
| Mod P00004· EXERCISE AN OPTION | 2023-07-10 | +$23,360 | $75,920 | BACKFLOW SERVICES |
| Mod P00005· EXERCISE AN OPTION | 2024-06-27 | +$26,280 | $102,200 | BACKFLOW SERVICES EXERCISE OY |
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 K8N1XM96C3Y8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P0410 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S204 · HOUSEKEEPING- FUELING AND OTHER PETROLEUM | $38,000 | FY2026 |
| 36C25225N0246 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z2LZ · REPAIR OR ALTERATION OF PARKING FACILITIES | $78,473 | FY2025 |
| 36C25725P0267 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2JZ · REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS | $150,000 | FY2025 |
| 36C25024C0199 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $159,080 | FY2024 |
| 36C24224C0130 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $82,000 | FY2024 |
| 36C24124C0093 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1LZ · MAINTENANCE OF PARKING FACILITIES | $85,000 | FY2024 |
Other recipients under J045 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1512 | ANDREWS PLUMBING SERVICES INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $14,846 | FY2026 |
| 36C26226C0263 | J3 ENTERPRISE LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $68,679 | FY2026 |
| 36C26226P1398 | AKP TECHNOLOGY INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $60,958 | FY2026 |
| 36C26226P1261 | METERING SERVICES, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $13,008 | FY2026 |
| 36C26226P1306 | CALDAIA CONTROLS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $357,780 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26220C0172_3600_-NONE-_-NONE- · retrieved 2026-09-26.