Description
BOILER INSP SERVICES AT THE FARGO VAMC, BASE PLUS OY
Modification chain · 7 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.
- Base2018-11-13+$30,245= $30,245
- Mod P000012019-10-28+$31,760= $62,005
- Mod P000022020-10-22+$33,350= $95,355
- Mod P000032020-12-18-$8,655= $86,700
- Mod P000042021-10-05+$35,000= $121,700
- Mod P000062022-10-31+$36,765= $158,465
- Mod P000072024-02-20-$15= $158,450
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-11-13 | +$30,245 | $30,245 | BOILER INSP SERVICES AT THE FARGO VAMC, BASE PLUS OY |
| Mod P00001· EXERCISE AN OPTION | 2019-10-28 | +$31,760 | $62,005 | BOILER INSP SERVICES AT THE FARGO VAMC, BASE PLUS OY |
| Mod P00002· EXERCISE AN OPTION | 2020-10-22 | +$33,350 | $95,355 | BOILER INSP SERVICES AT THE FARGO VAMC, BASE PLUS OY |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-12-18 | −$8,655 | $86,700 | BOILER INSP SERVICES AT THE FARGO VAMC, BASE PLUS OY |
| Mod P00004· EXERCISE AN OPTION | 2021-10-05 | +$35,000 | $121,700 | BOILER INSP SERVICES AT THE FARGO VAMC, BASE PLUS OY |
| Mod P00006· EXERCISE AN OPTION | 2022-10-31 | +$36,765 | $158,465 | BOILER INSP SERVICES AT THE FARGO VAMC, BASE PLUS OY |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-02-20 | −$15 | $158,450 | BOILER INSP SERVICES AT THE FARGO VAMC, BASE PLUS 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 J96QTKC5KVD4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326C0051 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,059,225 | FY2026 |
| 36C26326C0022 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $2,981,428 | FY2026 |
| 36C26326P0066 | NETWORK CONTRACT OFFICE 23 (36C263) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $6,753 | FY2026 |
| 36C77625C0109 | PCAC (36C776) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $22,868,940 | FY2025 |
| 36C77625C0068 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $13,841,359 | FY2025 |
| 36C26325C0058 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,470,238 | FY2025 |
Other recipients under H344 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26324P1141 | TEKTON CC, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $58,675 | FY2024 |
| 36C26323P0159 | CALDAIA CONTROLS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $37,850 | FY2023 |
| 36C26320P0863 | RJY GROUP LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $63,463 | FY2020 |
| 36C26320P0440 | T & T TECHNOLOGIES INC | NETWORK CONTRACT OFFICE 23 (36C263) | $25,990 | FY2020 |
| 36C26318P3576 | BOILER EFFICIENCY INSTITUTE, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $5,665 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26319C0015_3600_-NONE-_-NONE- · retrieved 2026-09-26.