Description
EO14042 TO INCORPORATE FAR CLAUSE 52.223-99 AND VHA SUPPLEMENTAL CONTRACT REQUIREMENTS FOR ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS INTO THIS CONTRACT.
Base award description: IGF::OT::IGF BOILER COMBUSTION TUNING
Modification chain · 11 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.
- Base2018-03-23+$31,140= $31,140
- Mod P000012019-03-04+$32,072= $63,212
- Mod P000022020-03-02+$30,000= $93,212
- Mod P000032020-04-01+$16,516= $109,728
- Mod P000042020-07-16+$855= $110,583
- Mod P000052020-12-14+$16,516= $127,099
- Mod P000062021-03-12+$34,020= $161,119
- Mod P000072021-11-16+$0= $161,119
- Mod P000092022-02-23+$35,040= $196,159
- Mod P000082022-03-21-$1,360= $194,799
- Mod P000102023-06-28-$1,351= $193,448
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-03-23 | +$31,140 | $31,140 | IGF::OT::IGF BOILER COMBUSTION TUNING |
| Mod P00001· EXERCISE AN OPTION | 2019-03-04 | +$32,072 | $63,212 | IGF::OT::IGF BOILER COMBUSTION TUNING |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2020-03-02 | +$30,000 | $93,212 | BOILER COMBUSTION TUNING |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2020-04-01 | +$16,516 | $109,728 | BOILER COMBUSTION TUNING |
| Mod P00004· FUNDING ONLY ACTION | 2020-07-16 | +$855 | $110,583 | BOILER COMBUSTION TUNING |
| Mod P00005· FUNDING ONLY ACTION | 2020-12-14 | +$16,516 | $127,099 | BOILER COMBUSTION TUNING |
| Mod P00006· EXERCISE AN OPTION | 2021-03-12 | +$34,020 | $161,119 | BOILER COMBUSTION TUNING |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-16 | +$0 | $161,119 | EO14042 TO INCORPORATE FAR CLAUSE 52.223-99 AND VHA SUPPLEMENTAL CONTRACT REQUIREMENTS FOR ENSURING ADEQUATE C… |
| Mod P00009· EXERCISE AN OPTION | 2022-02-23 | +$35,040 | $196,159 | EO14042 TO INCORPORATE FAR CLAUSE 52.223-99 AND VHA SUPPLEMENTAL CONTRACT REQUIREMENTS FOR ENSURING ADEQUATE C… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-03-21 | −$1,360 | $194,799 | EO14042 TO INCORPORATE FAR CLAUSE 52.223-99 AND VHA SUPPLEMENTAL CONTRACT REQUIREMENTS FOR ENSURING ADEQUATE C… |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-06-28 | −$1,351 | $193,448 | EO14042 TO INCORPORATE FAR CLAUSE 52.223-99 AND VHA SUPPLEMENTAL CONTRACT REQUIREMENTS FOR ENSURING ADEQUATE C… |
Related awards · 7
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 KCJLAETM2M56)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24822P0159 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $8,600 | FY2022 |
| 36C24821P1606 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $8,300 | FY2021 |
| 36C24519P0098 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $10,497 | FY2019 |
| 36C26119P0012 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H244 · EQUIPMENT AND MATERIALS TESTING- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $15,570 | FY2019 |
| 36C25718P2300 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $6,160 | FY2018 |
| 36C25518P0725 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $4,534 | FY2018 |
Other recipients under H244 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25523P0572 | VENERGY GROUP LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $72,164 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25518C0122_3600_-NONE-_-NONE- · retrieved 2026-09-26.