Award recordCONTRACT

CONVERGED SERVICES INC

PIID VA25017C0233· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· H345 · INSPECTION- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2018· $16,795 net obligations· UEI FKA7UEKJ8F61· NC

Description

BOILER VESSEL INSPECTIONS (NICHS) DECREASE AND CLOSE.

Base award description: IGF::OT::IGF - BOILER VESSEL INSPECTIONS (NICHS)

First action · last action
2017-10-01 · 2022-04-04
Transactions
6
First transaction's obligation
$6,300
Base + all options value (sum of deltas)
$16,795
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
2
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

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.

$20,190$0Base award · 2017-10-01 · this action $6,300 · running total $6,300Modification P00001 · 2018-10-01 · this action $6,790 · running total $13,090Modification P00002 · 2019-08-28 · this action $0 · running total $13,090Modification P00003 · 2019-09-17 · this action $0 · running total $13,090Modification P00004 · 2019-10-01 · this action $7,100 · running total $20,190Modification P00005 · 2022-04-04 · this action -$3,395 · running total $16,795
  • Base2017-10-01+$6,300= $6,300
  • Mod P000012018-10-01+$6,790= $13,090
  • Mod P000022019-08-28+$0= $13,090
  • Mod P000032019-09-17+$0= $13,090
  • Mod P000042019-10-01+$7,100= $20,190
  • Mod P000052022-04-04-$3,395= $16,795
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-01+$6,300$6,300IGF::OT::IGF - BOILER VESSEL INSPECTIONS (NICHS)
Mod P00001· EXERCISE AN OPTION2018-10-01+$6,790$13,090IGF::OT::IGF - BOILER VESSEL INSPECTIONS (NICHS)
Mod P00002· CHANGE ORDER2019-08-28+$0$13,090BOILER VESSEL INSPECTIONS (NICHS)
Mod P00003· EXERCISE AN OPTION2019-09-17+$0$13,090BOILER VESSEL INSPECTIONS (NICHS)
Mod P00004· FUNDING ONLY ACTION2019-10-01+$7,100$20,190BOILER VESSEL INSPECTIONS (NICHS)
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-04-04−$3,395$16,795BOILER VESSEL INSPECTIONS (NICHS) DECREASE AND CLOSE.

Related awards · 10

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 FKA7UEKJ8F61)

AwardOffice · PSC / listingNet obligationsFY
36C24625P1524246-NETWORK CONTRACTING OFFICE 6 (36C246) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$11,000FY2025
36C24625P1300246-NETWORK CONTRACTING OFFICE 6 (36C246) · H945 · OTHER QC/TEST/INSPECT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$59,354FY2025
36C24723P0264247-NETWORK CONTRACT OFFICE 7 (36C247) · H145 · QUALITY CONTROL- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$131,010FY2023
36C24622P0464246-NETWORK CONTRACTING OFFICE 6 (36C246) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$276,655FY2022
36C24620P0774246-NETWORK CONTRACTING OFFICE 6 (36C246) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$15,000FY2020
36C24620P0739246-NETWORK CONTRACTING OFFICE 6 (36C246) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$126,384FY2020

Other recipients under H345 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25024P1828HAMMEL GREEN & ABRAHAMSON INC250-NETWORK CONTRACT OFFICE 10 (36C250)$106,600FY2024
36C25024P1724HEAPY ENGINEERING, INC250-NETWORK CONTRACT OFFICE 10 (36C250)$18,500FY2024
36C25018P4606THE POVOLNY GROUP INC250-NETWORK CONTRACT OFFICE 10 (36C250)$27,568FY2018
VA25017C0164DUCT FABRICATORS INC250-NETWORK CONTRACT OFFICE 10 (36C250)$134,546FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017C0233_3600_-NONE-_-NONE- · retrieved 2026-09-26.