Award recordCONTRACT

DAMARC QUALITY INSPECTION SERVICES LLC

PIID VA25116C0057· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· H944 · OTHER QC/TEST/INSPECT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS· FY2016· $44,306 net obligations· UEI PEY3CM5S8P59· WI

Description

DECREASE EXCESS FUNDING AND CLOSE OUT.

Base award description: IGF::OT::IGF - BURNER INSPECTION&SAFETY TESTING AT FORT WAYNE CAMPUS, BASE YEAR

First action · last action
2016-01-26 · 2022-04-20
Transactions
10
First transaction's obligation
$10,764
Base + all options value (sum of deltas)
$44,306
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT 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.

$55,620$0Base award · 2016-01-26 · this action $10,764 · running total $10,764Modification P00001 · 2016-10-01 · this action $10,964 · running total $21,728Modification P00002 · 2017-10-01 · this action $11,164 · running total $32,892Modification P00003 · 2018-10-01 · this action $11,364 · running total $44,256Modification P00004 · 2019-08-30 · this action $0 · running total $44,256Modification P00005 · 2019-08-30 · this action $0 · running total $44,256Modification P00006 · 2019-10-01 · this action $11,364 · running total $55,620Modification P00007 · 2019-10-01 · this action $0 · running total $55,620Modification P00008 · 2022-04-20 · this action -$2,841 · running total $52,779Modification P00009 · 2022-04-20 · this action -$8,473 · running total $44,306
  • Base2016-01-26+$10,764= $10,764
  • Mod P000012016-10-01+$10,964= $21,728
  • Mod P000022017-10-01+$11,164= $32,892
  • Mod P000032018-10-01+$11,364= $44,256
  • Mod P000042019-08-30+$0= $44,256
  • Mod P000052019-08-30+$0= $44,256
  • Mod P000062019-10-01+$11,364= $55,620
  • Mod P000072019-10-01+$0= $55,620
  • Mod P000082022-04-20-$2,841= $52,779
  • Mod P000092022-04-20-$8,473= $44,306
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-01-26+$10,764$10,764IGF::OT::IGF - BURNER INSPECTION&SAFETY TESTING AT FORT WAYNE CAMPUS, BASE YEAR
Mod P00001· EXERCISE AN OPTION2016-10-01+$10,964$21,728IGF::OT::IGF - BURNER INSPECTION&SAFETY TESTING AT FORT WAYNE CAMPUS, OPTION YEAR 1
Mod P00002· EXERCISE AN OPTION2017-10-01+$11,164$32,892IGF::OT::IGF - BURNER INSPECTION&SAFETY TESTING AT FORT WAYNE CAMPUS, OPTION YEAR 2
Mod P00003· EXERCISE AN OPTION2018-10-01+$11,364$44,256BURNER INSPECTION&SAFETY TESTING AT FORT WAYNE CAMPUS, OPTION YEAR 3
Mod P00004· CHANGE ORDER2019-08-30+$0$44,256BURNER INSPECTION&SAFETY TESTING AT FORT WAYNE CAMPUS,
Mod P00005· EXERCISE AN OPTION2019-08-30+$0$44,256BURNER INSPECTION&SAFETY TESTING AT FORT WAYNE CAMPUS, OPTION YEAR 4
Mod P00006· FUNDING ONLY ACTION2019-10-01+$11,364$55,620BURNER INSPECTION&SAFETY TESTING AT FORT WAYNE CAMPUS, OPTION YEAR 3
Mod P00007· OTHER ADMINISTRATIVE ACTION2019-10-01+$0$55,620BURNER INSPECTION&SAFETY TESTING AT FORT WAYNE CAMPUS, OPTION YEAR 4
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-04-20−$2,841$52,779DECREASE FY 19 FUNDING AND CORRECT ERROR IN FY 20 ACTUAL FUNDED AMOUNT.
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-04-20−$8,473$44,306DECREASE EXCESS FUNDING AND CLOSE OUT.

Related awards · 7

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
VA24717C0199247-NETWORK CONTRACT OFFICE 7 (36C247) · H345 · INSPECTION- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$36,228FY2018
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 H944 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25116C0058BCA ENERGY SERVICES LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$109,514FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25116C0057_3600_-NONE-_-NONE- · retrieved 2026-09-26.