Description
BOILER PLANT PREVENTIVE MAINTENANCE AND CALIBRATION
Base award description: OTHER FUNCTION IGF::OT::IGF BOILER PLANT PREVENTIVE MAINTENANCE AND CALIBRATION
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.
- Base2016-11-04+$8,041= $8,041
- Mod P000012017-10-23+$8,122= $16,163
- Mod P000022018-10-26+$8,204= $24,367
- Mod P000032019-10-29+$8,287= $32,654
- Mod P000042020-07-21+$9,150= $41,804
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-11-04 | +$8,041 | $8,041 | OTHER FUNCTION IGF::OT::IGF BOILER PLANT PREVENTIVE MAINTENANCE AND CALIBRATION |
| Mod P00001· EXERCISE AN OPTION | 2017-10-23 | +$8,122 | $16,163 | OTHER FUNCTION IGF::OT::IGF BOILER PLANT PREVENTIVE MAINTENANCE AND CALIBRATION |
| Mod P00002· EXERCISE AN OPTION | 2018-10-26 | +$8,204 | $24,367 | OTHER FUNCTION IGF::OT::IGF BOILER PLANT PREVENTIVE MAINTENANCE AND CALIBRATION |
| Mod P00003· EXERCISE AN OPTION | 2019-10-29 | +$8,287 | $32,654 | BOILER PLANT PREVENTIVE MAINTENANCE AND CALIBRATION |
| Mod P00004· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2020-07-21 | +$9,150 | $41,804 | BOILER PLANT PREVENTIVE MAINTENANCE AND CALIBRATION |
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 LBQDPEMHBYE4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25522C0005 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $21,924 | FY2022 |
| 36C25018P0207 | 583-INDIANAPOLIS(00583) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,834 | FY2018 |
| VA25017P1903 | 515-BATTLE CREEK(00515) · 4410 · INDUSTRIAL BOILERS | $52,353 | FY2017 |
| VA26316P1079 | NETWORK CONTRACT OFFICE 23 (36C263) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $42,427 | FY2017 |
| VA24716P2773 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H144 · QUALITY CONTROL- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $5,727 | FY2016 |
| VA24316P0909 | 243-NETWORK CONTRACTING OFFICE 03 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $9,999 | FY2016 |
Other recipients under J065 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526P0274 | CAREFUSION SOLUTIONS, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $171,802 | FY2026 |
| 36C25526P0298 | MEDTRONIC INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $63,240 | FY2026 |
| 36C25526P0284 | STERIS CORPORATION | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $194,316 | FY2026 |
| 36C25526N0388 | TRIANGLE MANIFOLD SERVICES, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $5,500 | FY2026 |
| 36C25526D0066 | TRIANGLE MANIFOLD SERVICES, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $30,150 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25517C0012_3600_-NONE-_-NONE- · retrieved 2026-09-26.