Description
IGF::OT::IGF BOILER REPAIR
First action · last action
2017-11-22 · 2017-11-22
Transactions
1
First transaction's obligation
$8,134
Base + all options value (sum of deltas)
$8,134
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
332410 · POWER BOILER AND HEAT EXCHANGER MANUFACTURING
Modification chain · 1 transaction
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.
- Base2017-11-22+$8,134= $8,134
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-11-22 | +$8,134 | $8,134 | IGF::OT::IGF BOILER REPAIR |
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 LZMLP8GRBNH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24915P3047 | 626-NASHVILLE · 5920 · FUSES, ARRESTORS, ABSORBERS, AND PROTECTORS | $31,203 | FY2015 |
| VA24713C0103 | 247-NETWORK CONTRACT OFFICE 7 · 6240 · ELECTRIC LAMPS | $25,625 | FY2013 |
| VA26112P4064 | 261-NETWORK CONTRACT OFFICE 21 · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES | $28,235 | FY2012 |
| VA24612P5007 | 246-NETWORK CONTRACTING OFFICE 6 · 6220 · ELECTRIC VEHICULAR LIGHTS AND FIXTURES | $7,291 | FY2012 |
| VA25712P0580 | 549-DALLAS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,899 | FY2012 |
| VA24612P1733 | 246-NETWORK CONTRACTING OFFICE 6 · 6240 · ELECTRIC LAMPS | $3,162 | FY2012 |
Other recipients under 4410 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24119P1253 | TRILLAMED LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $31,445 | FY2019 |
| 36C24119P0295 | THE GRANITE GROUP WHOLESALERS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $19,780 | FY2019 |
| VA24117P2207 | MAGUIRE COMPANY, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $19,420 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24118C0007_3600_-NONE-_-NONE- · retrieved 2026-09-26.