Description
BOILER INSPECTIONS
Base award description: INSPECTION OF BOILERS - CHARLESTON VA MEDICAL CENTER
Modification chain · 7 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.
- Base2008-02-29+$4,400= $4,400
- Mod 12008-09-04+$0= $4,400
- Mod 22008-10-01+$2,700= $7,100
- Mod 32009-10-01+$2,850= $9,950
- Mod 42010-10-01+$2,850= $12,800
- Mod 52011-10-04+$3,150= $15,950
- Mod P000062013-03-14-$2,100= $13,850
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-29 | +$4,400 | $4,400 | INSPECTION OF BOILERS - CHARLESTON VA MEDICAL CENTER |
| Mod 1· ENTITY ADDRESS CHANGE | 2008-09-04 | +$0 | $4,400 | INSPECTION OF BOILERS - CHARLESTON VA MEDICAL CENTER |
| Mod 2· EXERCISE AN OPTION | 2008-10-01 | +$2,700 | $7,100 | INSPECTION OF BOILERS - CHARLESTON VA MEDICAL CENTER |
| Mod 3· EXERCISE AN OPTION | 2009-10-01 | +$2,850 | $9,950 | BOILER INSPECTIONS |
| Mod 4· EXERCISE AN OPTION | 2010-10-01 | +$2,850 | $12,800 | BOILER INSPECTIONS |
| Mod 5· EXERCISE AN OPTION | 2011-10-04 | +$3,150 | $15,950 | BOILER INSPECTIONS |
| Mod P00006· FUNDING ONLY ACTION | 2013-03-14 | −$2,100 | $13,850 | 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 H999 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24713F1399 | BECKMAN COULTER, INC | 247-NETWORK CONTRACT OFFICE 7 | $69,931 | FY2013 |
| VA24712F0462 | JOHNSON CONTROLS, INC | 247-NETWORK CONTRACT OFFICE 7 | $23,288 | FY2012 |
| VA557C05255 | JOHNSON CONTROLS FIRE PROTECTION LP | 247-NETWORK CONTRACT OFFICE 7 | $483,980 | FY2010 |
| VA247P1326 | SIEMENS INDUSTRY, INC. | 247-NETWORK CONTRACT OFFICE 7 | $92,640 | FY2010 |
| VA247P0965 | DURBIN ENVIRONMENTAL CONSULTANTS INC | 247-NETWORK CONTRACT OFFICE 7 | $5,505 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA247P0405_3600_-NONE-_-NONE- · retrieved 2026-09-26.