Description
OTHER FUNCTIONS-COMBUSTION ANALYSIS- MODIFICATION TO CLOSE FY 14 PURCHASE ORDER 550C47012
Base award description: COMBUSTION ANALYSIS 550-C10120
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.
- Base2010-10-01+$19,475= $19,475
- Mod 12011-10-01+$19,475= $38,950
- Mod P000022012-10-01+$20,059= $59,009
- Mod P000032013-10-02+$20,563= $79,572
- Mod P000042014-01-10-$5,539= $74,033
- Mod P000052014-07-09-$20,563= $53,470
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$19,475 | $19,475 | COMBUSTION ANALYSIS 550-C10120 |
| Mod 1· EXERCISE AN OPTION | 2011-10-01 | +$19,475 | $38,950 | COMBUSTION ANALYSIS 550-C10120 |
| Mod P00002· EXERCISE AN OPTION | 2012-10-01 | +$20,059 | $59,009 | OTHER FUNCTIONS-COMBUSTION ANALYSIS |
| Mod P00003· EXERCISE AN OPTION | 2013-10-02 | +$20,563 | $79,572 | OTHER FUNCTIONS-COMBUSTION ANALYSIS |
| Mod P00004· FUNDING ONLY ACTION | 2014-01-10 | −$5,539 | $74,033 | OTHER FUNCTIONS-COMBUSTION ANALYSIS- MODIFICATION TO CLOSE FY 13 PURCHASE ORDER |
| Mod P00005· CHANGE ORDER | 2014-07-09 | −$20,563 | $53,470 | OTHER FUNCTIONS-COMBUSTION ANALYSIS- MODIFICATION TO CLOSE FY 14 PURCHASE ORDER 550C47012 |
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 D3E2MBU7MAZ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24624P0120 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H945 · OTHER QC/TEST/INSPECT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $21,780 | FY2024 |
| 36C24122C0054 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H945 · OTHER QC/TEST/INSPECT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $70,200 | FY2022 |
| 36C24721C0088 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H336 · INSPECTION- SPECIAL INDUSTRY MACHINERY | $19,000 | FY2021 |
| 36C24420P0823 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $0 | FY2020 |
| 36C24120P0663 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $193,120 | FY2020 |
| 36C25520P0455 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $0 | FY2020 |
Other recipients under J065 from 550-DANVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115P2633 | MIDWEST MAILING & SHIPPING SYSTEMS, INC | 550-DANVILLE | $21,019 | FY2016 |
| VA25115J2272 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 550-DANVILLE | $40,560 | FY2016 |
| VA25115P1047 | STERIS CORPORATION | 550-DANVILLE | $5,218 | FY2015 |
| VA25115P0981 | BETULA, INCORPORATED | 550-DANVILLE | $4,068 | FY2015 |
| VA25115P0629 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 550-DANVILLE | $4,026 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA251P0933_3600_-NONE-_-NONE- · retrieved 2026-09-26.