Description
EPOXY COATING FOR CONDENSATE STORAGE TANK.
Base award description: REPLACE BOILER #1 AND CONTROLS
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.
- Base2008-09-25+$2,652,376= $2,652,376
- Mod 22009-07-17+$0= $2,652,376
- Mod 32009-07-31+$643,866= $3,296,242
- Mod 42009-12-22+$12,773= $3,309,015
- Mod 52010-02-08+$0= $3,309,015
- Mod 62010-08-12+$16,903= $3,325,918
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-25 | +$2,652,376 | $2,652,376 | REPLACE BOILER #1 AND CONTROLS |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-07-17 | +$0 | $2,652,376 | EXTEND CONTRACT COMPLETION DATE AND REDEFINE THE SCOPE OF WORK FOR THE BOILER REPACEMENT. |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-07-31 | +$643,866 | $3,296,242 | CORRECT BOILER PLANT SAFETY DEFICIENCIES. |
| Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-12-22 | +$12,773 | $3,309,015 | REINSULATION OF STEAM PIPING FOR THE NEW BOILERS DUE TO REMOVING INSULATION THAT CONTAINED ASBESTOS. |
| Mod 5· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-02-08 | +$0 | $3,309,015 | EXTEND THE CONTRACT COMPLETION DATE FOR THE PROJECT. |
| Mod 6· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-08-12 | +$16,903 | $3,325,918 | EPOXY COATING FOR CONDENSATE STORAGE TANK. |
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 MEKRC9F8BZY7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926N0420 | NETWORK CONTRACT OFFICE 19 (36C259) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $11,500 | FY2026 |
| 36C26126C0046 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $900,657 | FY2026 |
| 36C77626P0027 | PCAC (36C776) · B543 · SPECIAL STUDIES/ANALYSIS- ENERGY | $828,060 | FY2026 |
| 36C25926C0034 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $49,015 | FY2026 |
| 36C25626C0027 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1NZ · CONSTRUCTION OF OTHER UTILITIES | $1,154,467 | FY2026 |
| 36C25925N0591 | NETWORK CONTRACT OFFICE 19 (36C259) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $11,500 | FY2025 |
Other recipients under Z141 from 580-HOUSTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V580C10658 | FOSTER FENCE, LTD. | 580-HOUSTON | $4,520 | FY2011 |
| VA580C10546 | RAYCO MECHANICAL | 580-HOUSTON | $25,000 | FY2011 |
| VA256C1292 | BLACKHAWK VENTURES, LLC | 580-HOUSTON | $298,390 | FY2011 |
| VA256C1290 | KEVCON, INC | 580-HOUSTON | $2,825,652 | FY2011 |
| VA256C1353 | THE TREVINO GROUP, INC. | 580-HOUSTON | $437,517 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA256C0462_3600_-NONE-_-NONE- · retrieved 2026-09-26.