Award recordCONTRACT

DESTINATION ZERO, LLC

PIID VA24716C0077· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2016· $35,332 net obligations· UEI D3E2MBU7MAZ5· GA

Description

BOILER INSPECTIONS

Base award description: IGF::OT::IGF BOILER INSPECTIONS

First action · last action
2016-02-05 · 2021-03-25
Transactions
6
First transaction's obligation
$7,800
Base + all options value (sum of deltas)
$44,232
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
221330 · STEAM AND AIR-CONDITIONING SUPPLY

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.

$41,924$0Base award · 2016-02-05 · this action $7,800 · running total $7,800Modification P00001 · 2016-10-01 · this action $10,332 · running total $18,132Modification P00002 · 2017-10-01 · this action $8,500 · running total $26,632Modification P00003 · 2018-10-01 · this action $8,700 · running total $35,332Modification P00004 · 2019-10-01 · this action $6,592 · running total $41,924Modification P00005 · 2021-03-25 · this action -$6,592 · running total $35,332
  • Base2016-02-05+$7,800= $7,800
  • Mod P000012016-10-01+$10,332= $18,132
  • Mod P000022017-10-01+$8,500= $26,632
  • Mod P000032018-10-01+$8,700= $35,332
  • Mod P000042019-10-01+$6,592= $41,924
  • Mod P000052021-03-25-$6,592= $35,332
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-02-05+$7,800$7,800IGF::OT::IGF BOILER INSPECTIONS
Mod P00001· EXERCISE AN OPTION2016-10-01+$10,332$18,132IGF::OT::IGF BOILER INSPECTIONS
Mod P00002· EXERCISE AN OPTION2017-10-01+$8,500$26,632IGF::OT::IGF BOILER INSPECTIONS
Mod P00003· EXERCISE AN OPTION2018-10-01+$8,700$35,332IGF::OT::IGF BOILER INSPECTIONS
Mod P00004· EXERCISE AN OPTION2019-10-01+$6,592$41,924BOILER INSPECTIONS
Mod P00005· FUNDING ONLY ACTION2021-03-25−$6,592$35,332BOILER 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 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 J065 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726F0292MANESS VETERAN MEDICAL LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$26,744FY2026
36C24726P0780ALABAMA POWER COMPANY247-NETWORK CONTRACT OFFICE 7 (36C247)$203,778FY2026
36C24726P0749CMS IMAGING INCORPORATED247-NETWORK CONTRACT OFFICE 7 (36C247)$64,800FY2026
36C24726P0770ALL-PHASE SUPPLY LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$21,597FY2026
36C24726P0681ABBOTT LABORATORIES INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$23,275FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24716C0077_3600_-NONE-_-NONE- · retrieved 2026-09-26.