Description
OTHER FUNCTION - BURNER MAINTENANCE INSPECTION AND SAFETY DEVICE TESTING - CANCEL OPT YR 3 - BOILERS REPLACED
Base award description: BURNER MAINTENANCE INSPECTION AND SAFETY DEVICE TESTING
Modification chain · 5 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.
- Base2010-11-08+$9,100= $9,100
- Mod 12012-01-05+$10,010= $19,110
- Mod P000022012-10-01+$11,010= $30,120
- Mod P000032013-10-01+$12,110= $42,230
- Mod P000042015-03-30-$12,110= $30,120
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-08 | +$9,100 | $9,100 | BURNER MAINTENANCE INSPECTION AND SAFETY DEVICE TESTING |
| Mod 1· EXERCISE AN OPTION | 2012-01-05 | +$10,010 | $19,110 | BURNER MAINTENANCE INSPECTION AND SAFETY DEVICE TESTING |
| Mod P00002· EXERCISE AN OPTION | 2012-10-01 | +$11,010 | $30,120 | OTHER FUNCTION - BURNER MAINTENANCE INSPECTION AND SAFETY DEVICE TESTING OPT YR 2 |
| Mod P00003· EXERCISE AN OPTION | 2013-10-01 | +$12,110 | $42,230 | OTHER FUNCTION - BURNER MAINTENANCE INSPECTION AND SAFETY DEVICE TESTING OPT YR 3 |
| Mod P00004· CLOSE OUT | 2015-03-30 | −$12,110 | $30,120 | OTHER FUNCTION - BURNER MAINTENANCE INSPECTION AND SAFETY DEVICE TESTING - CANCEL OPT YR 3 - BOILERS REPLACED |
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 PEY3CM5S8P59)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24717C0199 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H345 · INSPECTION- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $36,228 | FY2018 |
| VA25116C0057 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H944 · OTHER QC/TEST/INSPECT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $44,306 | FY2016 |
| VA25116C0004 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H944 · OTHER QC/TEST/INSPECT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $24,929 | FY2016 |
| VA24415P7309 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $5,427 | FY2015 |
| VA25115P0233 | 610-MARION · H199 · QUALITY CONTROL- MISCELLANEOUS | $10,764 | FY2015 |
| VA25114P3033 | 506-ANN ARBOR · 4410 · INDUSTRIAL BOILERS | $5,382 | FY2014 |
Other recipients under 4410 from 610-MARION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25112C0103 | VALIANT CONSTRUCTION LLC | 610-MARION | $247,354 | FY2012 |
| VA25112C0034 | SHAMBAUGH & SON, L.P | 610-MARION | $0 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA251P0983_3600_-NONE-_-NONE- · retrieved 2026-09-26.