Description
BOILER INSPECTION - POP EXT.
Base award description: BOILER INSPECTION
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.
- Base2024-05-30+$42,000= $42,000
- Mod P000012024-09-24+$0= $42,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-05-30 | +$42,000 | $42,000 | BOILER INSPECTION |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-09-24 | +$0 | $42,000 | BOILER INSPECTION - POP EXT. |
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 MUBCHCM4Z1J5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78626N50902 | NATIONAL CEMETERY ADMIN (36C786) · 5610 · MINERAL CONSTRUCTION MATERIALS, BULK | $14,984 | FY2026 |
| 36C26326P0393 | NETWORK CONTRACT OFFICE 23 (36C263) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $79,000 | FY2026 |
| 36C78626N50367 | NATIONAL CEMETERY ADMIN (36C786) · 8730 · SEEDS AND NURSERY STOCK | $65,800 | FY2026 |
| 36C78626N50038 | NATIONAL CEMETERY ADMIN (36C786) · 8730 · SEEDS AND NURSERY STOCK | $24,120 | FY2026 |
| 36C78626N50032 | NATIONAL CEMETERY ADMIN (36C786) · 5610 · MINERAL CONSTRUCTION MATERIALS, BULK | $48,400 | FY2026 |
| 36C78625N50704 | NATIONAL CEMETERY ADMIN (36C786) · 5610 · MINERAL CONSTRUCTION MATERIALS, BULK | $18,528 | FY2025 |
Other recipients under H345 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1410 | INDEN SOLUTIONS GROUP INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $90,712 | FY2026 |
| 36C26226P1489 | YEAROUT MECHANICAL, LLC / DBA: WELCH'S BOILER SERVICE, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $10,886 | FY2026 |
| 36C26225P1772 | CSIC SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $30,560 | FY2025 |
| 36C26225P1802 | AVIATE ENTERPRISES, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $89,395 | FY2025 |
| 36C26225P1090 | INLAND POTABLE SERVICES, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $14,000 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26224P1422_3600_-NONE-_-NONE- · retrieved 2026-09-26.