Award recordCONTRACT

DAMARC QUALITY INSPECTION SERVICES LLC

PIID VA24717C0199· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· H345 · INSPECTION- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2018· $36,228 net obligations· UEI PEY3CM5S8P59· WI

Description

EO14042 - BOILER INSPECTION

Base award description: ''IGF::OT::IGF'' BOILER INSPECTION ''IGF::OT::IGF''

First action · last action
2017-10-01 · 2021-11-10
Transactions
8
First transaction's obligation
$7,400
Base + all options value (sum of deltas)
$36,228
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 · 8 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.

$36,228$0Base award · 2017-10-01 · this action $7,400 · running total $7,400Modification P00001 · 2018-10-25 · this action $0 · running total $7,400Modification P00002 · 2018-10-25 · this action $7,696 · running total $15,096Modification P00003 · 2019-10-01 · this action $8,003 · running total $23,099Modification P00004 · 2020-10-01 · this action $8,323 · running total $31,422Modification P00005 · 2021-02-03 · this action -$3,848 · running total $27,573Modification P00006 · 2021-10-01 · this action $8,655 · running total $36,228Modification P00007 · 2021-11-10 · this action $0 · running total $36,228
  • Base2017-10-01+$7,400= $7,400
  • Mod P000012018-10-25+$0= $7,400
  • Mod P000022018-10-25+$7,696= $15,096
  • Mod P000032019-10-01+$8,003= $23,099
  • Mod P000042020-10-01+$8,323= $31,422
  • Mod P000052021-02-03-$3,848= $27,573
  • Mod P000062021-10-01+$8,655= $36,228
  • Mod P000072021-11-10+$0= $36,228
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-01+$7,400$7,400''IGF::OT::IGF'' BOILER INSPECTION ''IGF::OT::IGF''
Mod P00001· OTHER ADMINISTRATIVE ACTION2018-10-25+$0$7,400''IGF::OT::IGF'' BOILER INSPECTION ''IGF::OT::IGF''
Mod P00002· EXERCISE AN OPTION2018-10-25+$7,696$15,096''IGF::OT::IGF'' BOILER INSPECTION ''IGF::OT::IGF''
Mod P00003· EXERCISE AN OPTION2019-10-01+$8,003$23,099BOILER INSPECTION
Mod P00004· EXERCISE AN OPTION2020-10-01+$8,323$31,422BOILER INSPECTION
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-02-03−$3,848$27,573BOILER INSPECTION
Mod P00006· EXERCISE AN OPTION2021-10-01+$8,655$36,228BOILER INSPECTION
Mod P00007· OTHER ADMINISTRATIVE ACTION2021-11-10+$0$36,228EO14042 - BOILER 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 PEY3CM5S8P59)

AwardOffice · PSC / listingNet obligationsFY
VA25116C0057250-NETWORK CONTRACT OFFICE 10 (36C250) · H944 · OTHER QC/TEST/INSPECT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$44,306FY2016
VA25116C0004250-NETWORK CONTRACT OFFICE 10 (36C250) · H944 · OTHER QC/TEST/INSPECT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$24,929FY2016
VA24415P7309244-NETWORK CONTRACT OFFICE 4 (36C244) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS$5,427FY2015
VA25115P0233610-MARION · H199 · QUALITY CONTROL- MISCELLANEOUS$10,764FY2015
VA25114P3033506-ANN ARBOR · 4410 · INDUSTRIAL BOILERS$5,382FY2014
VA24314P4721243-NETWORK CONTRACTING OFFICE 03 · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTOR$4,100FY2014

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
VA24717C0172ADCO COMPANIES, LTD.247-NETWORK CONTRACT OFFICE 7 (36C247)$72,910FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24717C0199_3600_-NONE-_-NONE- · retrieved 2026-09-26.