Award recordCONTRACT

HARVEY & PRICE CO.

PIID VA26017P2418· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· H344 · INSPECTION- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS· FY2017· $41,692 net obligations· UEI LWARLVJDL299· OR

Description

EO14042 - ANNUAL MAINTENANCE/INSPECTION ON FACILITY BOILERS

Base award description: IGF::OT::IGF BOILER INSPECTION

First action · last action
2017-09-28 · 2022-02-10
Transactions
9
First transaction's obligation
$9,087
Base + all options value (sum of deltas)
$51,779
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
541350 · BUILDING INSPECTION SERVICES

Modification chain · 9 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.

$53,211$0Base award · 2017-09-28 · this action $9,087 · running total $9,087Modification P00001 · 2018-09-07 · this action $9,541 · running total $18,628Modification P00002 · 2019-09-10 · this action $10,018 · running total $28,647Modification P00003 · 2019-09-23 · this action $1,000 · running total $29,647Modification P00004 · 2020-09-21 · this action $11,519 · running total $41,166Modification P00005 · 2020-11-30 · this action -$0 · running total $41,166Modification P00006 · 2021-08-25 · this action $11,045 · running total $52,211Modification P00008 · 2022-01-05 · this action $1,000 · running total $53,211Modification P00009 · 2022-02-10 · this action -$11,519 · running total $41,692
  • Base2017-09-28+$9,087= $9,087
  • Mod P000012018-09-07+$9,541= $18,628
  • Mod P000022019-09-10+$10,018= $28,647
  • Mod P000032019-09-23+$1,000= $29,647
  • Mod P000042020-09-21+$11,519= $41,166
  • Mod P000052020-11-30-$0= $41,166
  • Mod P000062021-08-25+$11,045= $52,211
  • Mod P000082022-01-05+$1,000= $53,211
  • Mod P000092022-02-10-$11,519= $41,692
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-28+$9,087$9,087IGF::OT::IGF BOILER INSPECTION
Mod P00001· EXERCISE AN OPTION2018-09-07+$9,541$18,628IGF::OT::IGF BOILER INSPECTION
Mod P00002· EXERCISE AN OPTION2019-09-10+$10,018$28,647BOILER INSPECTION OPTION YEAR 2
Mod P00003· CHANGE ORDER2019-09-23+$1,000$29,647ADDING TWO NEW BOILERS IN BUILDING 88 TO CONTRACT.
Mod P00004· EXERCISE AN OPTION2020-09-21+$11,519$41,166ANNUAL MAINTENANCE/INSPECTION ON FACILITY BOILERS OPTION YEAR.
Mod P00005· OTHER ADMINISTRATIVE ACTION2020-11-30−$0$41,166ANNUAL MAINTENANCE/INSPECTION ON FACILITY BOILERS OPTION YEAR.
Mod P00006· EXERCISE AN OPTION2021-08-25+$11,045$52,211ANNUAL MAINTENANCE/INSPECTION ON FACILITY BOILERS OPTION YEAR 4.
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-01-05+$1,000$53,211EO14042 - ANNUAL MAINTENANCE/INSPECTION ON FACILITY BOILERS
Mod P00009· FUNDING ONLY ACTION2022-02-10−$11,519$41,692EO14042 - ANNUAL MAINTENANCE/INSPECTION ON FACILITY BOILERS

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 LWARLVJDL299)

AwardOffice · PSC / listingNet obligationsFY
36C26020P0776260-NETWORK CONTRACT OFFICE 20 (36C260) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$7,130FY2020
VA653C94330260-NETWORK CONTRACT OFFICE 20 · J041 · MAINT-REP OF REFRIGERATION - AC EQ$4,513FY2009
VA653C63058260-NETWORK CONTRACT OFFICE 20$1,568FY2009

Other recipients under H344 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26024N0197ACCO ENGINEERED SYSTEMS, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$18,785FY2024
36C26020P1117NATIONWIDE BOILER INC260-NETWORK CONTRACT OFFICE 20 (36C260)$19,500FY2020
36C26019F0456ACCO ENGINEERED SYSTEMS, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$14,260FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26017P2418_3600_-NONE-_-NONE- · retrieved 2026-09-26.