Description
ENGINEERING EVALUATION OF BOILERS AND DEAERATOR TANKS FOR RELIABILITY/LIFE EXPECTANCY
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.
- Base2024-09-03+$58,675= $58,675
- Mod P000012024-12-04+$0= $58,675
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-03 | +$58,675 | $58,675 | ENGINEERING EVALUATION OF BOILERS AND DEAERATOR TANKS FOR RELIABILITY/LIFE EXPECTANCY |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-12-04 | +$0 | $58,675 | ENGINEERING EVALUATION OF BOILERS AND DEAERATOR TANKS FOR RELIABILITY/LIFE EXPECTANCY |
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 DKJJJVFBNQB9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0610 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J034 · MAINT/REPAIR/REBUILD OF EQUIPMENT- METALWORKING MACHINERY | $20,147 | FY2026 |
| 36C24526P0608 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J034 · MAINT/REPAIR/REBUILD OF EQUIPMENT- METALWORKING MACHINERY | $8,517 | FY2026 |
| 36C24626P0954 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $10,990 | FY2026 |
| 36C24226N0715 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $66,602 | FY2026 |
| 36C24226P0689 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $33,003 | FY2026 |
| 36C25026P0797 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $32,750 | FY2026 |
Other recipients under H344 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| 36C26319C0015 | MDM CONSTRUCTION LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $158,450 | FY2019 |
| 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_36C26324P1141_3600_-NONE-_-NONE- · retrieved 2026-09-26.