Description
BOILER SERVICE INSPECTIONS FOR THE SALT LAKE CITY HEALTH CARE SYSTEM EXERCISE OY4
Base award description: BOILER SERVICE INSPECTIONS IGF::CT::IGF
Modification chain · 12 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.
- Base2013-10-01+$7,411= $7,411
- Mod P000012014-09-11+$0= $7,411
- Mod P000022014-10-01+$7,680= $15,091
- Mod P000032015-02-05-$2,421= $12,670
- Mod P000042015-10-01+$8,100= $20,770
- Mod P000052016-09-15+$0= $20,770
- Mod P000062016-10-01+$8,100= $28,870
- Mod P000072017-09-30+$0= $28,870
- Mod P000082017-10-02+$0= $28,870
- Mod P000092018-02-22-$650= $28,220
- Mod P000102019-12-05+$0= $28,220
- Mod P000112020-06-04-$6,070= $22,150
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$7,411 | $7,411 | BOILER SERVICE INSPECTIONS IGF::CT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2014-09-11 | +$0 | $7,411 | BOILER SERVICE INSPECTIONS IGF::CT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2014-10-01 | +$7,680 | $15,091 | BOILER SERVICE INSPECTIONS IGF::CT::IGF |
| Mod P00003· FUNDING ONLY ACTION | 2015-02-05 | −$2,421 | $12,670 | BOILER SERVICE INSPECTIONS IGF::CT::IGF |
| Mod P00004· EXERCISE AN OPTION | 2015-10-01 | +$8,100 | $20,770 | BOILER SERVICE INSPECTIONS IGF::CT::IGF EXERCISE OY |
| Mod P00005· EXERCISE AN OPTION | 2016-09-15 | +$0 | $20,770 | BOILER SERVICE INSPECTIONS IGF::CT::IGF EXERCISE OYIII |
| Mod P00006· FUNDING ONLY ACTION | 2016-10-01 | +$8,100 | $28,870 | BOILER SERVICE INSPECTIONS IGF::CT::IGF FUNDING OYIII |
| Mod P00007· EXERCISE AN OPTION | 2017-09-30 | +$0 | $28,870 | BOILER SERVICE INSPECTIONS FOR THE SALT LAKE CITY HEALTH CARE SYSTEM EXERCISE OY4 |
| Mod P00008· EXERCISE AN OPTION | 2017-10-02 | +$0 | $28,870 | BOILER SERVICE INSPECTIONS FOR THE SALT LAKE CITY HEALTH CARE SYSTEM EXERCISE OY4 |
| Mod P00009· FUNDING ONLY ACTION | 2018-02-22 | −$650 | $28,220 | BOILER SERVICE INSPECTIONS FOR THE SALT LAKE CITY HEALTH CARE SYSTEM EXERCISE OY4 |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2019-12-05 | +$0 | $28,220 | BOILER SERVICE INSPECTIONS FOR THE SALT LAKE CITY HEALTH CARE SYSTEM EXERCISE OY4 |
| Mod P00011· FUNDING ONLY ACTION | 2020-06-04 | −$6,070 | $22,150 | BOILER SERVICE INSPECTIONS FOR THE SALT LAKE CITY HEALTH CARE SYSTEM EXERCISE OY4 |
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 PEY3CM5S8P59)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24717C0199 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H345 · INSPECTION- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $36,228 | FY2018 |
| VA25116C0057 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H944 · OTHER QC/TEST/INSPECT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $44,306 | FY2016 |
| VA25116C0004 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H944 · OTHER QC/TEST/INSPECT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $24,929 | FY2016 |
| VA24415P7309 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $5,427 | FY2015 |
| VA25115P0233 | 610-MARION · H199 · QUALITY CONTROL- MISCELLANEOUS | $10,764 | FY2015 |
| VA25114P3033 | 506-ANN ARBOR · 4410 · INDUSTRIAL BOILERS | $5,382 | FY2014 |
Other recipients under H344 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25922P1081 | COASTAL INSPECTION SERVICES,INCORPORATED | NETWORK CONTRACT OFFICE 19 (36C259) | $26,562 | FY2022 |
| 36C25922C0086 | CALDAIA CONTROLS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $221,463 | FY2022 |
| 36C25922C0036 | VENERGY GROUP LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $53,298 | FY2022 |
| 36C25922P0045 | AMERICAN BOILER INSPECTION SERVICE, INC | NETWORK CONTRACT OFFICE 19 (36C259) | $4,900 | FY2022 |
| 36C25920P0630 | CALDAIA CONTROLS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $55,180 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25914C0177_3600_-NONE-_-NONE- · retrieved 2026-09-26.