Award recordCONTRACT

DESTINATION ZERO, LLC

PIID VA69D15C0013· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· H945 · OTHER QC/TEST/INSPECT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2015· $64,850 net obligations· UEI D3E2MBU7MAZ5· GA

Description

DE-OB 585C90041 BY -$9,750.00 IN PREPARATION FOR CLOSEOUT.

Base award description: IGF::OT::IGF SERVICE TO TEST BURNERS ON BOILERS SEMI-ANNUALLY

First action · last action
2014-10-28 · 2020-04-03
Transactions
6
First transaction's obligation
$11,600
Base + all options value (sum of deltas)
$64,850
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
541350 · BUILDING INSPECTION SERVICES

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.

$74,600$0Base award · 2014-10-28 · this action $11,600 · running total $11,600Modification P00001 · 2015-10-01 · this action $12,000 · running total $23,600Modification P00002 · 2016-10-01 · this action $16,600 · running total $40,200Modification P00003 · 2017-10-01 · this action $17,000 · running total $57,200Modification P00004 · 2018-10-23 · this action $17,400 · running total $74,600Modification P00005 · 2020-04-03 · this action -$9,750 · running total $64,850
  • Base2014-10-28+$11,600= $11,600
  • Mod P000012015-10-01+$12,000= $23,600
  • Mod P000022016-10-01+$16,600= $40,200
  • Mod P000032017-10-01+$17,000= $57,200
  • Mod P000042018-10-23+$17,400= $74,600
  • Mod P000052020-04-03-$9,750= $64,850
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-28+$11,600$11,600IGF::OT::IGF SERVICE TO TEST BURNERS ON BOILERS SEMI-ANNUALLY
Mod P00001· EXERCISE AN OPTION2015-10-01+$12,000$23,600IGF::OT::IGF SERVICE TO TEST BURNERS ON BOILERS SEMI-ANNUALLY
Mod P00002· EXERCISE AN OPTION2016-10-01+$16,600$40,200IGF::OT::IGF SERVICE TO TEST BURNERS ON BOILERS SEMI-ANNUALLY
Mod P00003· EXERCISE AN OPTION2017-10-01+$17,000$57,200SERVICE TO TEST BURNERS ON BOILERS SEMI-ANNUALLY
Mod P00004· EXERCISE AN OPTION2018-10-23+$17,400$74,600SERVICE TO TEST BURNERS ON BOILERS SEMI-ANNUALLY
Mod P00005· FUNDING ONLY ACTION2020-04-03−$9,750$64,850DE-OB 585C90041 BY -$9,750.00 IN PREPARATION FOR CLOSEOUT.

Related awards · 10

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 H945 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25225P0024MCCOTTER ENERGY SYSTEMS, INC252-NETWORK CONTRACT OFFICE 12 (36C252)$31,530FY2025
36C25223P0682SIMONEAU & STERLING MIDWEST CORP252-NETWORK CONTRACT OFFICE 12 (36C252)$369,707FY2023
36C25220C0062MCCOTTER ENERGY SYSTEMS, INC252-NETWORK CONTRACT OFFICE 12 (36C252)$92,841FY2020
36C25218P4727WATERTECH OF AMERICA INC252-NETWORK CONTRACT OFFICE 12 (36C252)$14,400FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D15C0013_3600_-NONE-_-NONE- · retrieved 2026-09-26.