Description
PM BURNER MAINTENANCE INSPECTION; CANCEL CONTRACT DUE TO CHANGES MADE TO CONTROLS
Base award description: PM BURNER MAINTENANCE INSPECTION
Modification chain · 5 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.
- Base2007-10-01+$8,350= $8,350
- Mod 22007-12-04-$4,585= $3,765
- Mod 32008-10-01+$8,768= $12,533
- Mod 42009-10-01+$9,200= $21,733
- Mod 52009-12-16-$9,200= $12,533
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2007-10-01 | +$8,350 | $8,350 | PM BURNER MAINTENANCE INSPECTION |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2007-12-04 | −$4,585 | $3,765 | PM BURNER MAINTENANCE INSPECTION |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-10-01 | +$8,768 | $12,533 | PM BURNER MAINTENANCE INSPECTION |
| Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-10-01 | +$9,200 | $21,733 | PM BURNER MAINTENANCE INSPECTION |
| Mod 5· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2009-12-16 | −$9,200 | $12,533 | PM BURNER MAINTENANCE INSPECTION; CANCEL CONTRACT DUE TO CHANGES MADE TO CONTROLS |
Related awards · 9
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 610-MARION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115P2078 | DESTINATION ZERO, LLC | 610-MARION | $7,200 | FY2015 |
| VA610P0011 | WILSON 5 SERVICE COMPANY, INC. | 610-MARION | $30,544 | FY2008 |
| VA610P0031 | COMBUSTION EQUIPMENT & CONTROL CORP | 610-MARION | $3,412 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA610P0013_3600_-NONE-_-NONE- · retrieved 2026-09-26.