Description
DEOBLIGATION OF FUNDS
Base award description: IGF::OT::IGF: BOILER INSPECTION AND MAINTENANCE SERVICES
First action · last action
2018-10-01 · 2023-09-15
Transactions
14
First transaction's obligation
$25,900
Base + all options value (sum of deltas)
$1,044,079
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
Modification chain · 14 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.
- Base2018-10-01+$25,900= $25,900
- Mod P000012019-10-01+$26,702= $52,602
- Mod P000022020-09-26+$0= $52,602
- Mod P000032020-10-01+$27,168= $79,770
- Mod P000042021-06-29+$0= $79,770
- Mod P000052021-10-01+$28,011= $107,781
- Mod P000062021-10-15+$0= $107,781
- Mod P000072021-11-18+$9,024= $116,805
- Mod P000082021-11-30+$0= $116,805
- Mod P000092022-09-14+$0= $116,805
- Mod P000102022-10-01+$37,903= $154,708
- Mod P000112023-04-21+$0= $154,708
- Mod P000122023-05-25+$657,830= $812,538
- Mod P000132023-09-15-$2,165= $810,373
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-10-01 | +$25,900 | $25,900 | IGF::OT::IGF: BOILER INSPECTION AND MAINTENANCE SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2019-10-01 | +$26,702 | $52,602 | BOILER INSPECTION AND MAINTENANCE SERVICES-OPTION 1 |
| Mod P00002· EXERCISE AN OPTION | 2020-09-26 | +$0 | $52,602 | BOILER INSPECTION AND MAINTENANCE SERVICES-OPTION 1 |
| Mod P00003· FUNDING ONLY ACTION | 2020-10-01 | +$27,168 | $79,770 | BOILER INSPECTION AND MAINTENANCE SERVICES-OPTION 1 |
| Mod P00004· EXERCISE AN OPTION | 2021-06-29 | +$0 | $79,770 | BOILER INSPECTION AND MAINTENANCE SERVICES-OPTION 3 |
| Mod P00005· FUNDING ONLY ACTION | 2021-10-01 | +$28,011 | $107,781 | BOILER INSPECTION AND MAINTENANCE SERVICES-OPTION 3 |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2021-10-15 | +$0 | $107,781 | EO14042 THE PURPOSE OF THIS MODIFICATION IS TO ADD A CONTRACT CLAUSE AND CONTRACT LANGUAGE TO ENSURE ADEQUATE… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-18 | +$9,024 | $116,805 | THE PURPOSE OF THIS MODIFICATION IS TO ADD THE BIANNUAL BOILER INSPECTION OF THREE(3) BOILERS. |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2021-11-30 | +$0 | $116,805 | THE PURPOSE OF THIS MODIFICATION IS TO ADD THE BIANNUAL BOILER INSPECTION OF THREE(3) BOILERS FOR OPTION YEAR… |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2022-09-14 | +$0 | $116,805 | INTENT NOTICE OY4 |
| Mod P00010· EXERCISE AN OPTION | 2022-10-01 | +$37,903 | $154,708 | INTENT NOTICE OY4 |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2023-04-21 | +$0 | $154,708 | EMERGENCY BOILER CASSING REPAIR TO OY4 NOT USED |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-05-25 | +$657,830 | $812,538 | EMERGENCY BOILER CASING REPAIR OY4 |
| Mod P00013· FUNDING ONLY ACTION | 2023-09-15 | −$2,165 | $810,373 | DEOBLIGATION OF FUNDS |
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 JA5LMXQJGGS7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0328 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $28,133 | FY2026 |
| 36C24525P0632 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $84,000 | FY2025 |
| 36C24425N0762 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,782 | FY2025 |
| 36C24425N0591 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,946 | FY2025 |
| 36C24425N0301 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $27,314 | FY2025 |
| 36C24424N0691 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,945 | FY2024 |
Other recipients under J044 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626F0176 | DAIKIN APPLIED AMERICAS INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $150,759 | FY2026 |
| 36C24626F0150 | COASTAL INSPECTION SERVICES,INCORPORATED | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $8,880 | FY2026 |
| 36C24626P0331 | KSC FEDERAL CONTRACTORS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $78,375 | FY2026 |
| 36C24626P0125 | CITRINE LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $5,500 | FY2026 |
| 36C24626P0084 | PETROLEUM RECOVERY SERVICES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $28,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24619P0044_3600_-NONE-_-NONE- · retrieved 2026-09-26.