Description
EMERGENCY INSPECTION OF BOILER PLANT DA TANK.
First action · last action
2018-03-06 · 2019-11-06
Transactions
2
First transaction's obligation
$6,780
Base + all options value (sum of deltas)
$6,712
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541350 · BUILDING INSPECTION SERVICES
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.
- Base2018-03-06+$6,780= $6,780
- Mod P000012019-11-06-$68= $6,712
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-03-06 | +$6,780 | $6,780 | EMERGENCY INSPECTION OF BOILER PLANT DA TANK. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-11-06 | −$68 | $6,712 | EMERGENCY INSPECTION OF BOILER PLANT DA TANK. |
Related awards · 9
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 LJD4S4RC53P5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626F0150 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $8,880 | FY2026 |
| 36C25626F0113 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H145 · QUALITY CONTROL- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $46,376 | FY2026 |
| 36C24926F0146 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $6,980 | FY2026 |
| 36C24226P0345 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H945 · OTHER QC/TEST/INSPECT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $10,280 | FY2026 |
| 36C24926N0155 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $13,440 | FY2026 |
| 36C24625F0239 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $7,470 | FY2025 |
Other recipients under H349 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26319P0435 | BOILER EFFICIENCY INSTITUTE, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $97,420 | FY2019 |
| 36C26318N0188 | BAYLINE LIFT TECHNOLOGIES LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $74,480 | FY2018 |
| VA26317F1597 | BAYLINE LIFT TECHNOLOGIES LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $36,750 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26318P0386_3600_-NONE-_-NONE- · retrieved 2026-09-26.