Description
PERFORM INTERNAL EXTERNAL INSPECTION ON BOILERS OF BOILER EQUIPMENT
Base award description: TESTING AND CALIBRATION OF BOILER EQUIPMENT
Modification chain · 7 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.
- Base2008-10-17+$13,480= $13,480
- Mod 22009-10-27+$13,818= $27,298
- Mod 32010-10-20+$14,372= $41,670
- Mod 42011-09-13-$12,216= $29,454
- Mod 52011-10-07+$14,924= $44,378
- Mod P000062012-10-24+$15,456= $59,834
- Mod P000082013-05-07+$11,000= $70,834
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-17 | +$13,480 | $13,480 | TESTING AND CALIBRATION OF BOILER EQUIPMENT |
| Mod 2· EXERCISE AN OPTION | 2009-10-27 | +$13,818 | $27,298 | TESTING AND CALIBRATION OF BOILER EQUIPMENT |
| Mod 3· EXERCISE AN OPTION | 2010-10-20 | +$14,372 | $41,670 | TESTING AND CALIBRATION OF BOILER EQUIPMENT |
| Mod 4· CHANGE ORDER | 2011-09-13 | −$12,216 | $29,454 | TESTING AND CALIBRATION OF BOILER EQUIPMENT |
| Mod 5· EXERCISE AN OPTION | 2011-10-07 | +$14,924 | $44,378 | TESTING AND CALIBRATION OF BOILER EQUIPMENT |
| Mod P00006· EXERCISE AN OPTION | 2012-10-24 | +$15,456 | $59,834 | TESTING AND CALIBRATION OF BOILER EQUIPMENT |
| Mod P00008· CHANGE ORDER | 2013-05-07 | +$11,000 | $70,834 | PERFORM INTERNAL EXTERNAL INSPECTION ON BOILERS OF BOILER EQUIPMENT |
Related awards · 6
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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA256P0507_3600_-NONE-_-NONE- · retrieved 2026-09-26.