Description
IGF::OT::IGF - EMERGENT BOILER REPAIR
First action · last action
2017-12-22 · 2017-12-22
Transactions
1
First transaction's obligation
$4,534
Base + all options value (sum of deltas)
$4,534
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2017-12-22+$4,534= $4,534
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-12-22 | +$4,534 | $4,534 | IGF::OT::IGF - EMERGENT 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 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 |
| 36C25518C0122 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H244 · EQUIPMENT AND MATERIALS TESTING- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $193,448 | FY2018 |
Other recipients under J049 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526N0383 | VETERAN ELEVATED SOLUTIONS, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $58,800 | FY2026 |
| 36C25526D0065 | VETERAN ELEVATED SOLUTIONS, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $318,780 | FY2026 |
| 36C25525P0038 | BIOMERIEUX INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $12,841 | FY2025 |
| 36C25524P0231 | OTIS ELEVATOR COMPANY | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $500,642 | FY2024 |
| 36C25524F0029 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $212,340 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25518P0725_3600_-NONE-_-NONE- · retrieved 2026-09-26.