Award recordCONTRACT

BCA ENERGY SERVICES LLC

PIID VA25116C0058· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· H944 · OTHER QC/TEST/INSPECT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS· FY2016· $109,514 net obligations· UEI LBQDPEMHBYE4· NC

Description

DECREASES FOR FY 18 AND FY 20

Base award description: IGF::OT::IGF - BURNER INSPECTION&SAFETY TESTING CALIBRATION FOR MARION CAMPUS, BASE YEAR

First action · last action
2016-02-02 · 2022-06-14
Transactions
8
First transaction's obligation
$23,396
Base + all options value (sum of deltas)
$109,514
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 · 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.

$122,252$0Base award · 2016-02-02 · this action $23,396 · running total $23,396Modification P00001 · 2016-10-01 · this action $23,972 · running total $47,368Modification P00002 · 2017-10-01 · this action $24,460 · running total $71,828Modification P00003 · 2018-10-01 · this action $24,958 · running total $96,786Modification P00004 · 2019-09-06 · this action $0 · running total $96,786Modification P00005 · 2019-09-06 · this action $0 · running total $96,786Modification P00007 · 2019-10-01 · this action $25,466 · running total $122,252Modification P00009 · 2022-06-14 · this action -$12,738 · running total $109,514
  • Base2016-02-02+$23,396= $23,396
  • Mod P000012016-10-01+$23,972= $47,368
  • Mod P000022017-10-01+$24,460= $71,828
  • Mod P000032018-10-01+$24,958= $96,786
  • Mod P000042019-09-06+$0= $96,786
  • Mod P000052019-09-06+$0= $96,786
  • Mod P000072019-10-01+$25,466= $122,252
  • Mod P000092022-06-14-$12,738= $109,514
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-02-02+$23,396$23,396IGF::OT::IGF - BURNER INSPECTION&SAFETY TESTING CALIBRATION FOR MARION CAMPUS, BASE YEAR
Mod P00001· EXERCISE AN OPTION2016-10-01+$23,972$47,368IGF::OT::IGF - BURNER INSPECTION&SAFETY TESTING CALIBRATION FOR MARION CAMPUS, OPTION YEAR 1
Mod P00002· EXERCISE AN OPTION2017-10-01+$24,460$71,828IGF::OT::IGF - BURNER INSPECTION&SAFETY TESTING CALIBRATION FOR MARION CAMPUS, OPTION YEAR 2
Mod P00003· EXERCISE AN OPTION2018-10-01+$24,958$96,786BURNER INSPECTION&SAFETY TESTING CALIBRATION FOR MARION CAMPUS, OPTION YEAR 3
Mod P00004· CHANGE ORDER2019-09-06+$0$96,786BURNER INSPECTION&SAFETY TESTING CALIBRATION FOR MARION CAMPUS,
Mod P00005· EXERCISE AN OPTION2019-09-06+$0$96,786BURNER INSPECTION&SAFETY TESTING CALIBRATION FOR MARION CAMPUS, OPTION YEAR 3
Mod P00007· FUNDING ONLY ACTION2019-10-01+$25,466$122,252BURNER INSPECTION&SAFETY TESTING CALIBRATION FOR MARION CAMPUS, OPTION YEAR 3
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-06-14−$12,738$109,514DECREASES FOR FY 18 AND FY 20

Related awards · 8

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 LBQDPEMHBYE4)

AwardOffice · PSC / listingNet obligationsFY
36C25522C0005255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$21,924FY2022
36C25018P0207583-INDIANAPOLIS(00583) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$8,834FY2018
VA25017P1903515-BATTLE CREEK(00515) · 4410 · INDUSTRIAL BOILERS$52,353FY2017
VA25517C0012255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$41,804FY2017
VA26316P1079NETWORK CONTRACT OFFICE 23 (36C263) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$42,427FY2017
VA24716P2773247-NETWORK CONTRACT OFFICE 7 (36C247) · H144 · QUALITY CONTROL- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$5,727FY2016

Other recipients under H944 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25116C0057DAMARC QUALITY INSPECTION SERVICES LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$44,306FY2016
VA25116C0004DAMARC QUALITY INSPECTION SERVICES LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$24,929FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25116C0058_3600_-NONE-_-NONE- · retrieved 2026-09-26.