Description
IGF::OT::IGF BOILER REPAIR
First action · last action
2019-01-25 · 2019-01-25
Transactions
1
First transaction's obligation
$34,000
Base + all options value (sum of deltas)
$34,000
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS
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.
- Base2019-01-25+$34,000= $34,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-01-25 | +$34,000 | $34,000 | IGF::OT::IGF BOILER REPAIR |
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 EBZEDJKGEHJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0499 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $18,855 | FY2026 |
| 36C24426P0348 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $106,526 | FY2026 |
| 36C24426P0118 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $7,150 | FY2026 |
| 36C24425P0781 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $214,657 | FY2025 |
| 36C24525P0616 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $135,001 | FY2025 |
| 36C24525P0234 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $18,957 | FY2025 |
Other recipients under J056 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24425P0633 | HOME MAINTENANCE GROUP LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $69,219 | FY2025 |
| 36C24422P0643 | HOME MAINTENANCE GROUP LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $32,140 | FY2022 |
| 36C24422P0348 | DUNMORE ROOFING & SUPPLY CO INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $8,195 | FY2022 |
| 36C24422P0283 | DEVITO BROTHERS & SON INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2022 |
| 36C24422P0239 | M WILKINSON CONSTRUCTION COMPANY | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $21,405 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24419P0304_3600_-NONE-_-NONE- · retrieved 2026-09-26.