Description
BOILER SAFETY DEVICE TESTING - NWI DEI 14398
Base award description: BOILER SAFETY DEVICE TESTING - NWI
Modification chain · 4 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.
- Base2025-09-29+$636,039= $636,039
- Mod P000012026-05-18-$340,127= $295,913
- Mod P000022026-06-02+$283,533= $579,446
- Mod P000032026-06-29+$0= $579,446
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-29 | +$636,039 | $636,039 | BOILER SAFETY DEVICE TESTING - NWI |
| Mod P00001· FUNDING ONLY ACTION | 2026-05-18 | −$340,127 | $295,913 | BOILER SAFETY DEVICE TESTING - NWI |
| Mod P00002· EXERCISE AN OPTION | 2026-06-02 | +$283,533 | $579,446 | BOILER SAFETY DEVICE TESTING - NWI |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-29 | +$0 | $579,446 | BOILER SAFETY DEVICE TESTING - NWI DEI 14398 |
Related awards · 10
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 NPJZW6KW3S61)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78625P50351 | NATIONAL CEMETERY ADMIN (36C786) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $8,650 | FY2025 |
| 36C24124P0988 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $0 | FY2024 |
| 36C24124P0964 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $114,797 | FY2024 |
| 36C26224P1737 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $217,211 | FY2024 |
| 36C25024P0831 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · W038 · LEASE OR RENTAL OF EQUIPMENT- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPMENT | $21,600 | FY2024 |
Other recipients under J045 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326P0717 | TIM HILDRETH COMPANY | NETWORK CONTRACT OFFICE 23 (36C263) | $30,752 | FY2026 |
| 36C26326N0637 | CITRINE LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $23,200 | FY2026 |
| 36C26326D0070 | CITRINE LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $0 | FY2026 |
| 36C26326P0612 | COMPOSITE COOLING SOLUTIONS, L.P. | NETWORK CONTRACT OFFICE 23 (36C263) | $493,789 | FY2026 |
| 36C26326P0520 | MARK-VII ENTERPRISES, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $47,503 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26325P1211_3600_-NONE-_-NONE- · retrieved 2026-09-26.