Description
BOILER PLANT INSPECTION/TESTING, OPTION YEAR 4
Base award description: BOILER PLANT INSPECTION/TESTING IGF::OT::IGF
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.
- Base2015-04-01+$25,000= $25,000
- Mod P000012016-02-11+$25,500= $50,500
- Mod P000022016-04-14+$5,950= $56,450
- Mod P000032017-02-23+$32,950= $89,400
- Mod P000042018-03-29+$42,700= $132,100
- Mod P000052019-03-21+$33,950= $166,050
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-01 | +$25,000 | $25,000 | BOILER PLANT INSPECTION/TESTING IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2016-02-11 | +$25,500 | $50,500 | BOILER PLANT INSPECTION/TESTING IGF::OT::IGF |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-04-14 | +$5,950 | $56,450 | BOILER PLANT INSPECTION/TESTING IGF::OT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2017-02-23 | +$32,950 | $89,400 | BOILER PLANT INSPECTION/TESTING IGF::OT::IGF |
| Mod P00004· EXERCISE AN OPTION | 2018-03-29 | +$42,700 | $132,100 | BOILER PLANT INSPECTION/TESTING IGF::OT::IGF |
| Mod P00005· EXERCISE AN OPTION | 2019-03-21 | +$33,950 | $166,050 | BOILER PLANT INSPECTION/TESTING, OPTION YEAR 4 |
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 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 H144 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25525P0113 | BARQUE CONSULTING, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $79,556 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25515C0089_3600_-NONE-_-NONE- · retrieved 2026-09-26.