Award recordCONTRACT

DESTINATION ZERO, LLC

PIID VA24714P2530· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· H345 · INSPECTION- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2014· $48,050 net obligations· UEI D3E2MBU7MAZ5· GA

Description

BOILER PLANT MAINTENANCE AND INSPECTION

Base award description: IGF::OT::IGF BOILER PLANT MAINTENANCE AND INSPECTION

First action · last action
2014-08-01 · 2020-09-10
Transactions
6
First transaction's obligation
$11,850
Base + all options value (sum of deltas)
$48,050
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
541350 · BUILDING INSPECTION SERVICES

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.

$60,700$0Base award · 2014-08-01 · this action $11,850 · running total $11,850Modification P00001 · 2015-06-18 · this action $11,850 · running total $23,700Modification P00002 · 2016-06-23 · this action $12,175 · running total $35,875Modification P00003 · 2017-08-01 · this action $12,175 · running total $48,050Modification P00004 · 2018-08-01 · this action $12,650 · running total $60,700Modification P00007 · 2020-09-10 · this action -$12,650 · running total $48,050
  • Base2014-08-01+$11,850= $11,850
  • Mod P000012015-06-18+$11,850= $23,700
  • Mod P000022016-06-23+$12,175= $35,875
  • Mod P000032017-08-01+$12,175= $48,050
  • Mod P000042018-08-01+$12,650= $60,700
  • Mod P000072020-09-10-$12,650= $48,050
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-08-01+$11,850$11,850IGF::OT::IGF BOILER PLANT MAINTENANCE AND INSPECTION
Mod P00001· EXERCISE AN OPTION2015-06-18+$11,850$23,700IGF::OT::IGF BOILER PLANT MAINTENANCE AND INSPECTION
Mod P00002· EXERCISE AN OPTION2016-06-23+$12,175$35,875IGF::OT::IGF BOILER PLANT MAINTENANCE AND INSPECTION
Mod P00003· EXERCISE AN OPTION2017-08-01+$12,175$48,050IGF::OT::IGF BOILER PLANT MAINTENANCE AND INSPECTION
Mod P00004· EXERCISE AN OPTION2018-08-01+$12,650$60,700IGF::OT::IGF BOILER PLANT MAINTENANCE AND INSPECTION
Mod P00007· FUNDING ONLY ACTION2020-09-10−$12,650$48,050BOILER PLANT MAINTENANCE AND INSPECTION

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 H345 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24723F0011VENERGY GROUP LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$116,120FY2023
36C24721P0168CALDAIA CONTROLS LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$39,540FY2021
36C24719P0834TEKTON CC, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$52,869FY2019
36C24718P2656JOHNSON CONTROLS INC247-NETWORK CONTRACT OFFICE 7 (36C247)$10,780FY2018
VA24717C0199DAMARC QUALITY INSPECTION SERVICES LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$36,228FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714P2530_3600_-NONE-_-NONE- · retrieved 2026-09-26.