Award recordCONTRACT

DAMARC QUALITY INSPECTION SERVICES LLC

PIID VA26114C0027· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS· FY2014· $53,800 net obligations· UEI PEY3CM5S8P59· WI

Description

IGF::OT::IGF - EXERCISE OPTION YEAR TWO - BOILER PLANT INSPECTIONS (SEMI-ANNUAL) FOR VA PALO ALTO HEALTH CARE SYSTEM

Base award description: IGF::OT::IGF - BOILER PLANT INSPECTIONS (SEMI-ANNUAL) FOR VA PALO ALTO HEALTH CARE SYSTEM

First action · last action
2013-10-30 · 2017-10-01
Transactions
6
First transaction's obligation
$9,000
Base + all options value (sum of deltas)
$53,800
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

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.

$53,800$0Base award · 2013-10-30 · this action $9,000 · running total $9,000Modification P00001 · 2014-10-01 · this action $9,900 · running total $18,900Modification P00002 · 2015-10-01 · this action $10,800 · running total $29,700Modification P00003 · 2016-03-28 · this action -$1,100 · running total $28,600Modification P00004 · 2016-10-01 · this action $11,700 · running total $40,300Modification P00005 · 2017-10-01 · this action $13,500 · running total $53,800
  • Base2013-10-30+$9,000= $9,000
  • Mod P000012014-10-01+$9,900= $18,900
  • Mod P000022015-10-01+$10,800= $29,700
  • Mod P000032016-03-28-$1,100= $28,600
  • Mod P000042016-10-01+$11,700= $40,300
  • Mod P000052017-10-01+$13,500= $53,800
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-30+$9,000$9,000IGF::OT::IGF - BOILER PLANT INSPECTIONS (SEMI-ANNUAL) FOR VA PALO ALTO HEALTH CARE SYSTEM
Mod P00001· EXERCISE AN OPTION2014-10-01+$9,900$18,900IGF::OT::IGF - EXERCISE OPTION YEAR ONE - BOILER PLANT INSPECTIONS (SEMI-ANNUAL) FOR VA PALO ALTO HEALTH CARE…
Mod P00002· EXERCISE AN OPTION2015-10-01+$10,800$29,700IGF::OT::IGF - EXERCISE OPTION YEAR TWO - BOILER PLANT INSPECTIONS (SEMI-ANNUAL) FOR VA PALO ALTO HEALTH CARE…
Mod P00003· FUNDING ONLY ACTION2016-03-28−$1,100$28,600IGF::OT::IGF - EXERCISE OPTION YEAR TWO - BOILER PLANT INSPECTIONS (SEMI-ANNUAL) FOR VA PALO ALTO HEALTH CARE…
Mod P00004· EXERCISE AN OPTION2016-10-01+$11,700$40,300IGF::OT::IGF - EXERCISE OPTION YEAR TWO - BOILER PLANT INSPECTIONS (SEMI-ANNUAL) FOR VA PALO ALTO HEALTH CARE…
Mod P00005· EXERCISE AN OPTION2017-10-01+$13,500$53,800IGF::OT::IGF - EXERCISE OPTION YEAR TWO - BOILER PLANT INSPECTIONS (SEMI-ANNUAL) FOR VA PALO ALTO HEALTH CARE…

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)

AwardOffice · PSC / listingNet obligationsFY
VA24717C0199247-NETWORK CONTRACT OFFICE 7 (36C247) · H345 · INSPECTION- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$36,228FY2018
VA25116C0057250-NETWORK CONTRACT OFFICE 10 (36C250) · H944 · OTHER QC/TEST/INSPECT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$44,306FY2016
VA25116C0004250-NETWORK CONTRACT OFFICE 10 (36C250) · H944 · OTHER QC/TEST/INSPECT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$24,929FY2016
VA24415P7309244-NETWORK CONTRACT OFFICE 4 (36C244) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS$5,427FY2015
VA25115P0233610-MARION · H199 · QUALITY CONTROL- MISCELLANEOUS$10,764FY2015
VA25114P3033506-ANN ARBOR · 4410 · INDUSTRIAL BOILERS$5,382FY2014

Other recipients under H999 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126P0895TECHNICAL SAFETY SERVICES, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$14,192FY2026
36C26126P0158WINERGY LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$38,752FY2026
36C26125P1199BAGLEY ENTERPRISES, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$348,480FY2025
36C26124C0010PANACEA CONSTRUCTION GROUP LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$56,940FY2024
36C26123P1318MASS TANK INSPECTION SERVICES LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$25,200FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114C0027_3600_-NONE-_-NONE- · retrieved 2026-09-26.