Description
EO 14398 BOILER CHEMICAL FEED SYSTEM
Base award description: BOILER CHEMICAL FEED SYSTEM
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.
- Base2023-03-16+$114,300= $114,300
- Mod P000012023-03-22+$0= $114,300
- Mod P000022024-02-08+$16,200= $130,500
- Mod P000032025-03-05+$17,000= $147,500
- Mod P000042026-02-17+$17,800= $165,300
- Mod P000052026-07-09+$0= $165,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-03-16 | +$114,300 | $114,300 | BOILER CHEMICAL FEED SYSTEM |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2023-03-22 | +$0 | $114,300 | BOILER CHEMICAL FEED SYSTEM |
| Mod P00002· EXERCISE AN OPTION | 2024-02-08 | +$16,200 | $130,500 | BOILER CHEMICAL FEED SYSTEM, EXERCISING OPTION YEAR 1 |
| Mod P00003· EXERCISE AN OPTION | 2025-03-05 | +$17,000 | $147,500 | BOILER CHEMICAL FEED SYSTEM, EXERCISING OPTION YEAR 2 |
| Mod P00004· EXERCISE AN OPTION | 2026-02-17 | +$17,800 | $165,300 | BOILER CHEMICAL FEED SYSTEM, EXERCISING OPTION YEAR 3 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-09 | +$0 | $165,300 | EO 14398 BOILER CHEMICAL FEED SYSTEM |
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 L3BXDM9JRVJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0441 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $137,450 | FY2026 |
| 36C26226P0662 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $19,350 | FY2026 |
| 36C25525N0050 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H246 · EQUIPMENT AND MATERIALS TESTING- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $239,389 | FY2025 |
| 36C25924P1156 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $21,300 | FY2024 |
| 36C25924P0463 | NETWORK CONTRACT OFFICE 19 (36C259) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $15,300 | FY2024 |
| 36C25524N0102 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H246 · EQUIPMENT AND MATERIALS TESTING- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $203,436 | FY2024 |
Other recipients under 4610 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326N0660 | MARATHON MEDICAL CORPORATION | NETWORK CONTRACT OFFICE 23 (36C263) | $18,751 | FY2026 |
| 36C26326P0344 | MARATHON MEDICAL CORPORATION | NETWORK CONTRACT OFFICE 23 (36C263) | $141,826 | FY2026 |
| 36C26326P0161 | CHEM-AQUA INC | NETWORK CONTRACT OFFICE 23 (36C263) | $18,794 | FY2026 |
| 36C26325P1094 | I-2-I SOLUTIONS, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $90,740 | FY2025 |
| 36C26325N0792 | THE DAVINCI COMPANY, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $145,364 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26323P0474_3600_-NONE-_-NONE- · retrieved 2026-09-26.