Award recordCONTRACT

DESTINATION ZERO, LLC

PIID VA261P1092· VHA· 261-NETWORK CONTRACT OFFICE 21· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2012· $153,900 net obligations· UEI D3E2MBU7MAZ5· GA

Description

BOILER BURNER MAINTENANCE

First action · last action
2011-10-01 · 2015-10-01
Transactions
8
First transaction's obligation
$24,900
Base + all options value (sum of deltas)
$464,100
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 8 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.

$153,900$0Base award · 2011-10-01 · this action $24,900 · running total $24,900Modification P00001 · 2011-10-01 · this action $24,900 · running total $49,800Modification P00002 · 2012-02-09 · this action $0 · running total $49,800Modification P00003 · 2012-06-26 · this action $0 · running total $49,800Modification P00004 · 2012-10-01 · this action $24,900 · running total $74,700Modification P00005 · 2013-10-01 · this action $26,100 · running total $100,800Modification P00006 · 2014-10-01 · this action $26,100 · running total $126,900Modification P00007 · 2015-10-01 · this action $27,000 · running total $153,900
  • Base2011-10-01+$24,900= $24,900
  • Mod P000012011-10-01+$24,900= $49,800
  • Mod P000022012-02-09+$0= $49,800
  • Mod P000032012-06-26+$0= $49,800
  • Mod P000042012-10-01+$24,900= $74,700
  • Mod P000052013-10-01+$26,100= $100,800
  • Mod P000062014-10-01+$26,100= $126,900
  • Mod P000072015-10-01+$27,000= $153,900
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-01+$24,900$24,900BOILER BURNER MAINTENANCE
Mod P00001· FUNDING ONLY ACTION2011-10-01+$24,900$49,800BOILER BURNER MAINTENANCE
Mod P00002· OTHER ADMINISTRATIVE ACTION2012-02-09+$0$49,800BOILER BURNER MAINTENANCE
Mod P00003· EXERCISE AN OPTION2012-06-26+$0$49,800BOILER BURNER MAINTENANCE
Mod P00004· EXERCISE AN OPTION2012-10-01+$24,900$74,700BOILER BURNER MAINTENANCE
Mod P00005· EXERCISE AN OPTION2013-10-01+$26,100$100,800BOILER BURNER MAINTENANCE
Mod P00006· EXERCISE AN OPTION2014-10-01+$26,100$126,900BOILER BURNER MAINTENANCE
Mod P00007· EXERCISE AN OPTION2015-10-01+$27,000$153,900BOILER BURNER MAINTENANCE

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 D3E2MBU7MAZ5)

AwardOffice · PSC / listingNet obligationsFY
36C24624P0120246-NETWORK CONTRACTING OFFICE 6 (36C246) · H945 · OTHER QC/TEST/INSPECT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$21,780FY2024
36C24122C0054241-NETWORK CONTRACT OFFICE 01 (36C241) · H945 · OTHER QC/TEST/INSPECT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$70,200FY2022
36C24721C0088247-NETWORK CONTRACT OFFICE 7 (36C247) · H336 · INSPECTION- SPECIAL INDUSTRY MACHINERY$19,000FY2021
36C24420P0823244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$0FY2020
36C24120P0663241-NETWORK CONTRACT OFFICE 01 (36C241) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$193,120FY2020
36C25520P0455255-NETWORK CONTRACT OFFICE 15 (36C255) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$0FY2020

Other recipients under J045 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26116P0701R.F. MACDONALD CO., LLC261-NETWORK CONTRACT OFFICE 21$29,500FY2016
VA26116F0921AMERICAN CHILLER SERVICE, INC.261-NETWORK CONTRACT OFFICE 21$5,155FY2016
VA26114P2991SAN-I-PAK PACIFIC, INC.261-NETWORK CONTRACT OFFICE 21$3,500FY2014
VA26114C0174R & M GOVERNMENT SERVICES INC261-NETWORK CONTRACT OFFICE 21$48,000FY2014
VA26114C0168ROYCE CONSTRUCTION SERVICES, LLC261-NETWORK CONTRACT OFFICE 21$47,540FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA261P1092_3600_-NONE-_-NONE- · retrieved 2026-09-26.