Award recordCONTRACT

ARGENT INSPECTIONS INC.

PIID VA25713C0053· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· H344 · INSPECTION- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS· FY2013· $105,835 net obligations· UEI JKNJBR18RZ23· SC

Description

IGF::OT::IGF BOILER INSPECTION

First action · last action
2013-01-01 · 2018-07-12
Transactions
7
First transaction's obligation
$20,400
Base + all options value (sum of deltas)
$129,439
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221330 · STEAM AND AIR-CONDITIONING SUPPLY

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.

$109,963$0Base award · 2013-01-01 · this action $20,400 · running total $20,400Modification P00001 · 2014-01-01 · this action $21,091 · running total $41,491Modification P00002 · 2014-12-31 · this action $21,935 · running total $63,426Modification P00003 · 2015-08-27 · this action $0 · running total $63,426Modification P00004 · 2015-12-09 · this action $22,812 · running total $86,238Modification P00005 · 2016-12-27 · this action $23,725 · running total $109,963Modification P00006 · 2018-07-12 · this action -$4,128 · running total $105,835
  • Base2013-01-01+$20,400= $20,400
  • Mod P000012014-01-01+$21,091= $41,491
  • Mod P000022014-12-31+$21,935= $63,426
  • Mod P000032015-08-27+$0= $63,426
  • Mod P000042015-12-09+$22,812= $86,238
  • Mod P000052016-12-27+$23,725= $109,963
  • Mod P000062018-07-12-$4,128= $105,835
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-01-01+$20,400$20,400IGF::OT::IGF BOILER INSPECTION
Mod P00001· EXERCISE AN OPTION2014-01-01+$21,091$41,491IGF::OT::IGF BOILER INSPECTION
Mod P00002· EXERCISE AN OPTION2014-12-31+$21,935$63,426IGF::OT::IGF BOILER INSPECTION
Mod P00003· EXERCISE AN OPTION2015-08-27+$0$63,426IGF::OT::IGF BOILER INSPECTION
Mod P00004· FUNDING ONLY ACTION2015-12-09+$22,812$86,238IGF::OT::IGF BOILER INSPECTION
Mod P00005· EXERCISE AN OPTION2016-12-27+$23,725$109,963IGF::OT::IGF BOILER INSPECTION
Mod P00006· CLOSE OUT2018-07-12−$4,128$105,835IGF::OT::IGF BOILER INSPECTION

Related awards · 8

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 JKNJBR18RZ23)

AwardOffice · PSC / listingNet obligationsFY
VA25717P0519257-NETWORK CONTRACT OFFICE 17 (36C257) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$5,220FY2017
VA24714P0151247-NETWORK CONTRACT OFFICE 7 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$16,988FY2014
VA24713P1026247-NETWORK CONTRACT OFFICE 7 · H335 · INSPECTION- SERVICE AND TRADE EQUIPMENT$16,988FY2013
VA671C20257671-SAN ANTONIO · H344 · INSPECTION- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$9,750FY2012
VA674C20175674-TEMPLE · H344 · INSPECTION- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$19,500FY2012
VA516C20098516-BAY PINES · H344 · INSPECT SVCS/FURNACE-NUCLEAR REAC$7,725FY2011

Other recipients under H344 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25722P0692ACCO ENGINEERED SYSTEMS, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$128,408FY2022
36C25718F1530COASTAL INSPECTION SERVICES,INCORPORATED257-NETWORK CONTRACT OFFICE 17 (36C257)$15,760FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713C0053_3600_-NONE-_-NONE- · retrieved 2026-09-26.