Award recordCONTRACT

DESTINATION ZERO, LLC

PIID VA24714C0462· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT· FY2014· $179,800 net obligations· UEI D3E2MBU7MAZ5· GA

Description

IGF::OT::IGF - PROVIDE BOILER SERVIE AND MAINTENANCE ON 3 WATER TUBE BOILERS AND ALL AUXILIARY EQUIPMENT EXERCISE OPTION YEAR II.

Base award description: IGF::OT::IGF - PROVIDE BOILER SERVIE AND MAINTENANCE ON 3 WATER TUBE BOILERS AND ALL AUXILIARY EQUIPMENT.

First action · last action
2014-09-29 · 2018-09-29
Transactions
5
First transaction's obligation
$32,700
Base + all options value (sum of deltas)
$395,700
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

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.

$179,800$0Base award · 2014-09-29 · this action $32,700 · running total $32,700Modification P00001 · 2015-10-01 · this action $34,300 · running total $67,000Modification P00003 · 2016-10-01 · this action $36,100 · running total $103,100Modification P00004 · 2017-10-04 · this action $37,500 · running total $140,600Modification P00005 · 2018-09-29 · this action $39,200 · running total $179,800
  • Base2014-09-29+$32,700= $32,700
  • Mod P000012015-10-01+$34,300= $67,000
  • Mod P000032016-10-01+$36,100= $103,100
  • Mod P000042017-10-04+$37,500= $140,600
  • Mod P000052018-09-29+$39,200= $179,800
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-29+$32,700$32,700IGF::OT::IGF - PROVIDE BOILER SERVIE AND MAINTENANCE ON 3 WATER TUBE BOILERS AND ALL AUXILIARY EQUIPMENT.
Mod P00001· EXERCISE AN OPTION2015-10-01+$34,300$67,000IGF::OT::IGF - PROVIDE BOILER SERVIE AND MAINTENANCE ON 3 WATER TUBE BOILERS AND ALL AUXILIARY EQUIPMENT EXERC…
Mod P00003· EXERCISE AN OPTION2016-10-01+$36,100$103,100IGF::OT::IGF - PROVIDE BOILER SERVIE AND MAINTENANCE ON 3 WATER TUBE BOILERS AND ALL AUXILIARY EQUIPMENT EXERC…
Mod P00004· EXERCISE AN OPTION2017-10-04+$37,500$140,600IGF::OT::IGF - PROVIDE BOILER SERVIE AND MAINTENANCE ON 3 WATER TUBE BOILERS AND ALL AUXILIARY EQUIPMENT EXERC…
Mod P00005· EXERCISE AN OPTION2018-09-29+$39,200$179,800IGF::OT::IGF - PROVIDE BOILER SERVIE AND MAINTENANCE ON 3 WATER TUBE BOILERS AND ALL AUXILIARY EQUIPMENT EXERC…

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 J049 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726P0795MCCRAY GROUP VENTURES LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$13,458FY2026
36C24726P0572CARRIER CORPORATION247-NETWORK CONTRACT OFFICE 7 (36C247)$46,789FY2026
36C24726P0564CYNERGY PROFESSIONAL SYSTEMS LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$29,262FY2026
36C24726P0434CONTROL MANAGEMENT INC247-NETWORK CONTRACT OFFICE 7 (36C247)$27,490FY2026
36C24726P0397REVIVAL HEATING AND AIR LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$32,428FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714C0462_3600_-NONE-_-NONE- · retrieved 2026-09-26.