Award recordCONTRACT

BOILER EFFICIENCY INSTITUTE, LLC

PIID VA25515C0189· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL· FY2015· $1,862,267 net obligations· UEI KNZHF857E738· AL

Description

BOILER PROGRAM REVIEW, TESTING, AND TRAINING - ST. LOUIS CEOSH

Base award description: IGF::OT::IGF CEOSH - BOILER PROGRAM REVIEW, TESTING, AND TRAINING

First action · last action
2015-09-23 · 2024-07-17
Transactions
11
First transaction's obligation
$387,648
Base + all options value (sum of deltas)
$1,862,267
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
541330 · ENGINEERING SERVICES

Modification chain · 11 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.

$1,896,815$0Base award · 2015-09-23 · this action $387,648 · running total $387,648Modification P00001 · 2016-09-26 · this action $381,324 · running total $768,972Modification P00002 · 2017-01-04 · this action -$15,000 · running total $753,972Modification P00003 · 2017-03-20 · this action $15,000 · running total $768,972Modification P00004 · 2017-09-21 · this action $380,813 · running total $1,149,785Modification P00005 · 2017-12-07 · this action -$16,718 · running total $1,133,067Modification P00006 · 2018-09-27 · this action $381,927 · running total $1,514,994Modification P00007 · 2019-06-27 · this action $200 · running total $1,515,194Modification P00008 · 2019-09-24 · this action $379,221 · running total $1,894,415Modification P00009 · 2019-12-12 · this action $2,400 · running total $1,896,815Modification P00010 · 2024-07-17 · this action -$34,548 · running total $1,862,267
  • Base2015-09-23+$387,648= $387,648
  • Mod P000012016-09-26+$381,324= $768,972
  • Mod P000022017-01-04-$15,000= $753,972
  • Mod P000032017-03-20+$15,000= $768,972
  • Mod P000042017-09-21+$380,813= $1,149,785
  • Mod P000052017-12-07-$16,718= $1,133,067
  • Mod P000062018-09-27+$381,927= $1,514,994
  • Mod P000072019-06-27+$200= $1,515,194
  • Mod P000082019-09-24+$379,221= $1,894,415
  • Mod P000092019-12-12+$2,400= $1,896,815
  • Mod P000102024-07-17-$34,548= $1,862,267
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-23+$387,648$387,648IGF::OT::IGF CEOSH - BOILER PROGRAM REVIEW, TESTING, AND TRAINING
Mod P00001· EXERCISE AN OPTION2016-09-26+$381,324$768,972IGF::OT::IGF CEOSH - BOILER PROGRAM REVIEW, TESTING, AND TRAINING
Mod P00002· FUNDING ONLY ACTION2017-01-04−$15,000$753,972IGF::OT::IGF CEOSH - BOILER PROGRAM REVIEW, TESTING, AND TRAINING
Mod P00003· FUNDING ONLY ACTION2017-03-20+$15,000$768,972IGF::OT::IGF CEOSH - BOILER PROGRAM REVIEW, TESTING, AND TRAINING
Mod P00004· EXERCISE AN OPTION2017-09-21+$380,813$1,149,785IGF::OT::IGF CEOSH - BOILER PROGRAM REVIEW, TESTING, AND TRAINING
Mod P00005· FUNDING ONLY ACTION2017-12-07−$16,718$1,133,067IGF::OT::IGF CEOSH - BOILER PROGRAM REVIEW, TESTING, AND TRAINING
Mod P00006· EXERCISE AN OPTION2018-09-27+$381,927$1,514,994IGF::OT::IGF CEOSH - EXERCISE OPTION YEAR 3 FOR BOILER PROGRAM REVIEW, TESTING, AND TRAINING.
Mod P00007· FUNDING ONLY ACTION2019-06-27+$200$1,515,194INCREASE FUNDING BY $200.00 TO COVER COSTS INCURRED BY THE CONTRACTOR FOR THE LATE CANCELATION OF A SITE VISIT…
Mod P00008· EXERCISE AN OPTION2019-09-24+$379,221$1,894,415EXERCISE OPTION YEAR 4 FOR BOILER PLANT SAFETY DEVICE TRAINING AND SAFETY DEVICE TESTING AT SELECTED SITES.
Mod P00009· FUNDING ONLY ACTION2019-12-12+$2,400$1,896,815INCREASE FUNDING BY $2,400.00 TO PAY FOR A CHANGE IN CEOSH CONTRACT REPORTING REQUIREMENTS TO STANDARDIZE THEM…
Mod P00010· OTHER ADMINISTRATIVE ACTION2024-07-17−$34,548$1,862,267BOILER PROGRAM REVIEW, TESTING, AND TRAINING - ST. LOUIS CEOSH

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 KNZHF857E738)

AwardOffice · PSC / listingNet obligationsFY
36C26226N0883262-NETWORK CONTRACT OFFICE 22 (36C262) · H145 · QUALITY CONTROL- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$56,462FY2026
36C26326N0635NETWORK CONTRACT OFFICE 23 (36C263) · H145 · QUALITY CONTROL- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$24,598FY2026
36C24226N0587242-NETWORK CONTRACT OFFICE 02 (36C242) · H145 · QUALITY CONTROL- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$11,811FY2026
36C24226N0586242-NETWORK CONTRACT OFFICE 02 (36C242) · H145 · QUALITY CONTROL- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$11,811FY2026
36C24726N0207247-NETWORK CONTRACT OFFICE 7 (36C247) · H145 · QUALITY CONTROL- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$11,811FY2026
36C24226N0513242-NETWORK CONTRACT OFFICE 02 (36C242) · H145 · QUALITY CONTROL- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$11,811FY2026

Other recipients under R425 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25521F0144COLEY & ASSOCIATES, INC255-NETWORK CONTRACT OFFICE 15 (36C255)$373,770FY2021
36C25521P0022THIRDRIVER PARTNERS, LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$68,875FY2021
36C25520C0013CALDAIA CONTROLS LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$129,795FY2020
VA25517P5284AVANT ACOUSTICS LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$4,600FY2017
VA25517F5242HGS ENGINEERING INC255-NETWORK CONTRACT OFFICE 15 (36C255)$2,630,625FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25515C0189_3600_-NONE-_-NONE- · retrieved 2026-09-26.