Description
IGF::OT::IGF BOILER BURNER MOUNT REPLACEMENT SERVICES, MRN
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.
- Base2017-11-08+$5,480= $5,480
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-11-08 | +$5,480 | $5,480 | IGF::OT::IGF BOILER BURNER MOUNT REPLACEMENT SERVICES, MRN |
Related awards · 8
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 KFGFTR66L7H4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25517P5817 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $15,300 | FY2017 |
| VA25517P3884 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $15,300 | FY2017 |
| VA24615P0589 | 246-NETWORK CONTRACTING OFFICE 6 · 4820 · VALVES, NONPOWERED | $9,101 | FY2015 |
Other recipients under J045 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526P00661 | CALDAIA CONTROLS LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $43,600 | FY2026 |
| 36C25524P0548 | VENERGY GROUP LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $9,179 | FY2024 |
| 36C25524P0517 | SOUTHERN ILLINOIS PIPING CONTRACTORS INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $22,400 | FY2024 |
| 36C25524P0334 | AIR SYSTEMS, L.L.C. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $118,412 | FY2024 |
| 36C25524P0242 | TRANE U.S. INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $44,963 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25518P0340_3600_-NONE-_-NONE- · retrieved 2026-09-26.