Award recordCONTRACT

TNT COMBUSTION, INC.

PIID VA24815P3190· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT· FY2015· $89,868 net obligations· UEI RE5SAD4KAJM5· FL

Description

IGF OT IGF, BOILER CALIBRATION

Base award description: IGF::OT::IGF, BOILER CALIBRATION

First action · last action
2015-09-25 · 2020-02-28
Transactions
10
First transaction's obligation
$5,000
Base + all options value (sum of deltas)
$89,868
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 10 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.

$90,000$0Base award · 2015-09-25 · this action $5,000 · running total $5,000Modification P00001 · 2015-10-01 · this action $20,500 · running total $25,500Modification P00002 · 2016-08-08 · this action $0 · running total $25,500Modification P00003 · 2016-10-03 · this action $21,000 · running total $46,500Modification P00004 · 2017-07-12 · this action $0 · running total $46,500Modification P00005 · 2017-10-03 · this action $21,500 · running total $68,000Modification P00006 · 2018-04-06 · this action $0 · running total $68,000Modification P00007 · 2018-06-19 · this action $0 · running total $68,000Modification P00008 · 2018-10-01 · this action $22,000 · running total $90,000Modification P00009 · 2020-02-28 · this action -$132 · running total $89,868
  • Base2015-09-25+$5,000= $5,000
  • Mod P000012015-10-01+$20,500= $25,500
  • Mod P000022016-08-08+$0= $25,500
  • Mod P000032016-10-03+$21,000= $46,500
  • Mod P000042017-07-12+$0= $46,500
  • Mod P000052017-10-03+$21,500= $68,000
  • Mod P000062018-04-06+$0= $68,000
  • Mod P000072018-06-19+$0= $68,000
  • Mod P000082018-10-01+$22,000= $90,000
  • Mod P000092020-02-28-$132= $89,868
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-25+$5,000$5,000IGF::OT::IGF, BOILER CALIBRATION
Mod P00001· FUNDING ONLY ACTION2015-10-01+$20,500$25,500IGF::OT::IGF, BOILER CALIBRATION
Mod P00002· EXERCISE AN OPTION2016-08-08+$0$25,500IGF::OT::IGF, BOILER CALIBRATION
Mod P00003· OTHER ADMINISTRATIVE ACTION2016-10-03+$21,000$46,500IGF::OT::IGF, BOILER CALIBRATION
Mod P00004· EXERCISE AN OPTION2017-07-12+$0$46,500IGF::OT::IGF, BOILER CALIBRATION
Mod P00005· OTHER ADMINISTRATIVE ACTION2017-10-03+$21,500$68,000IGF::OT::IGF, BOILER CALIBRATION
Mod P00006· OTHER ADMINISTRATIVE ACTION2018-04-06+$0$68,000IGF::OT::IGF, BOILER CALIBRATION
Mod P00007· EXERCISE AN OPTION2018-06-19+$0$68,000IGF::OT::IGF, BOILER CALIBRATION
Mod P00008· FUNDING ONLY ACTION2018-10-01+$22,000$90,000IGF::OT::IGF, BOILER CALIBRATION
Mod P00009· CLOSE OUT2020-02-28−$132$89,868IGF OT IGF, BOILER CALIBRATION

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 RE5SAD4KAJM5)

AwardOffice · PSC / listingNet obligationsFY
36C24818C0011248-NETWORK CONTRACT OFFICE 8 (36C248) · H344 · INSPECTION- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$53,750FY2018
VA24817P0234248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$8,897FY2017
VA24814P4809248-NETWORK CONTRACT OFFICE 8 · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$19,840FY2015
VA24814P0358248-NETWORK CONTRACT OFFICE 8 · 4410 · INDUSTRIAL BOILERS$4,223FY2014
VA24814P0078248-NETWORK CONTRACT OFFICE 8 · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTOR$20,000FY2014
VA24813C0083248-NETWORK CONTRACT OFFICE 8 (36C248) · H344 · INSPECTION- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$91,000FY2013

Other recipients under J049 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826N0472J LEE MANAGEMENT, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$210,831FY2026
36C24825N0541J LEE MANAGEMENT, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$260,788FY2025
36C24825P0178RETIREMENTHOMETV CORPORATION248-NETWORK CONTRACT OFFICE 8 (36C248)$110,053FY2025
36C24824N0597J LEE MANAGEMENT, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$117,716FY2024
36C24824P0902RESULTS SALES & SERVICE, L.L.C.248-NETWORK CONTRACT OFFICE 8 (36C248)$5,500,724FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815P3190_3600_-NONE-_-NONE- · retrieved 2026-09-26.