Award recordCONTRACT

DESTINATION ZERO, LLC

PIID VA24115C0060· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2015· $287,760 net obligations· UEI D3E2MBU7MAZ5· GA

Description

BOILER PM AT WEST HAVEN AND NEWINGTON VAMC 6-MONTH EXTENSION

Base award description: ''IGF::OT::IGF'' BOILER PM AT WEST HAVEN AND NEWINGTON VAMC

First action · last action
2015-02-27 · 2020-01-03
Transactions
6
First transaction's obligation
$52,320
Base + all options value (sum of deltas)
$287,760
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

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.

$287,760$0Base award · 2015-02-27 · this action $52,320 · running total $52,320Modification P00001 · 2016-02-26 · this action $52,320 · running total $104,640Modification P00002 · 2017-02-27 · this action $52,320 · running total $156,960Modification P00003 · 2018-02-20 · this action $52,320 · running total $209,280Modification P00004 · 2019-02-14 · this action $52,320 · running total $261,600Modification P00007 · 2020-01-03 · this action $26,160 · running total $287,760
  • Base2015-02-27+$52,320= $52,320
  • Mod P000012016-02-26+$52,320= $104,640
  • Mod P000022017-02-27+$52,320= $156,960
  • Mod P000032018-02-20+$52,320= $209,280
  • Mod P000042019-02-14+$52,320= $261,600
  • Mod P000072020-01-03+$26,160= $287,760
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-02-27+$52,320$52,320''IGF::OT::IGF'' BOILER PM AT WEST HAVEN AND NEWINGTON VAMC
Mod P00001· EXERCISE AN OPTION2016-02-26+$52,320$104,640''IGF::OT::IGF'' BOILER PM AT WEST HAVEN AND NEWINGTON VAMC
Mod P00002· EXERCISE AN OPTION2017-02-27+$52,320$156,960''IGF::OT::IGF'' BOILER PM AT WEST HAVEN AND NEWINGTON VAMC
Mod P00003· EXERCISE AN OPTION2018-02-20+$52,320$209,280''IGF::OT::IGF'' BOILER PM AT WEST HAVEN AND NEWINGTON VAMC
Mod P00004· EXERCISE AN OPTION2019-02-14+$52,320$261,600''IGF::OT::IGF'' BOILER PM AT WEST HAVEN AND NEWINGTON VAMC
Mod P00007· EXERCISE AN OPTION2020-01-03+$26,160$287,760BOILER PM AT WEST HAVEN AND NEWINGTON VAMC 6-MONTH EXTENSION

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 D3E2MBU7MAZ5)

AwardOffice · PSC / listingNet obligationsFY
36C24624P0120246-NETWORK CONTRACTING OFFICE 6 (36C246) · H945 · OTHER QC/TEST/INSPECT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$21,780FY2024
36C24122C0054241-NETWORK CONTRACT OFFICE 01 (36C241) · H945 · OTHER QC/TEST/INSPECT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$70,200FY2022
36C24721C0088247-NETWORK CONTRACT OFFICE 7 (36C247) · H336 · INSPECTION- SPECIAL INDUSTRY MACHINERY$19,000FY2021
36C24420P0823244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$0FY2020
36C24120P0663241-NETWORK CONTRACT OFFICE 01 (36C241) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$193,120FY2020
36C25520P0455255-NETWORK CONTRACT OFFICE 15 (36C255) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$0FY2020

Other recipients under J045 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126N0817AMERITECH CONTRACTING LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$50,481FY2026
36C24126P0609INNOVATORS TRANSPORTATION LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$104,995FY2026
36C24126A0046AMERITECH CONTRACTING LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$0FY2026
36C24126N0666PROFESSIONAL PIPING, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$28,277FY2026
36C24126N0591AMERITECH CONTRACTING LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$249,599FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115C0060_3600_-NONE-_-NONE- · retrieved 2026-09-26.