Description
MODIFICATION IS TO DECREASE PO 526-C30007 BY $190.00 SEMI-ANNUAL BOILER INSPECTIONS
Base award description: SEMI-ANNUAL BOILER INSPECTIONS
Modification chain · 5 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.
- Base2011-03-31+$7,980= $7,980
- Mod 12011-10-08+$8,360= $16,340
- Mod 32012-04-20-$3,990= $12,350
- Mod 42012-10-01+$4,560= $16,910
- Mod P000052013-03-31-$190= $16,720
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-31 | +$7,980 | $7,980 | SEMI-ANNUAL BOILER INSPECTIONS |
| Mod 1· EXERCISE AN OPTION | 2011-10-08 | +$8,360 | $16,340 | EXERCISING OPTION YEAR (10/1/11-9/30/12) SEMI-ANNUAL BOILER INSPECTIONS |
| Mod 3· FUNDING ONLY ACTION | 2012-04-20 | −$3,990 | $12,350 | EXERCISING OPTION YEAR (10/1/11-9/30/12) SEMI-ANNUAL BOILER INSPECTIONS |
| Mod 4· OTHER ADMINISTRATIVE ACTION | 2012-10-01 | +$4,560 | $16,910 | SIX MONTH EXTENSION (10/1/12-3/31/13) SEMI-ANNUAL BOILER INSPECTIONS |
| Mod P00005· FUNDING ONLY ACTION | 2013-03-31 | −$190 | $16,720 | MODIFICATION IS TO DECREASE PO 526-C30007 BY $190.00 SEMI-ANNUAL BOILER INSPECTIONS |
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 PEY3CM5S8P59)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24717C0199 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H345 · INSPECTION- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $36,228 | FY2018 |
| VA25116C0057 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H944 · OTHER QC/TEST/INSPECT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $44,306 | FY2016 |
| VA25116C0004 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H944 · OTHER QC/TEST/INSPECT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $24,929 | FY2016 |
| VA24415P7309 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $5,427 | FY2015 |
| VA25115P0233 | 610-MARION · H199 · QUALITY CONTROL- MISCELLANEOUS | $10,764 | FY2015 |
| VA25114P3033 | 506-ANN ARBOR · 4410 · INDUSTRIAL BOILERS | $5,382 | FY2014 |
Other recipients under J045 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316P0746 | FRONTLINE INDUSTRIES INC | 243-NETWORK CONTRACTING OFFICE 03 | $29,870 | FY2016 |
| VA24315P4502 | MECHANICAL PRESERVATION ASSOCIATES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $32,600 | FY2016 |
| VA24315P4318 | B & N CONSTRUCTION, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $37,400 | FY2015 |
| VA24315P4322 | MECHANICAL PRESERVATION ASSOCIATES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $35,500 | FY2015 |
| VA24315P3995 | J & J MECHANICAL AND CONSTRUCTION GROUP LLC | 243-NETWORK CONTRACTING OFFICE 03 | $15,639 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA243P1098_3600_-NONE-_-NONE- · retrieved 2026-09-26.