Description
IGF::OT::IGF MAINTAIN AND INSPECT THREE (3) BOILERS EACH, LOCATED AT THE JOHN COCHRAN DIVISION AND THE JEFFERSON BARRACKS DIVISION (3 BOILER EACH DIVISION, TOTAL 6 FOR THIS REQUIREMENT) OF THE ST. LOUIS HEALTH CARE SYSTEM.
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.
- Base2019-03-29+$13,040= $13,040
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-03-29 | +$13,040 | $13,040 | IGF::OT::IGF MAINTAIN AND INSPECT THREE (3) BOILERS EACH, LOCATED AT THE JOHN COCHRAN DIVISION AND THE JEFFERS… |
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 Z1TBD9AK2EX1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225P0205 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H244 · EQUIPMENT AND MATERIALS TESTING- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $0 | FY2025 |
| 36C26324P1201 | NETWORK CONTRACT OFFICE 23 (36C263) · H345 · INSPECTION- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $18,600 | FY2024 |
| 36C26324P0431 | NETWORK CONTRACT OFFICE 23 (36C263) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $74,588 | FY2024 |
| 36C26320P0440 | NETWORK CONTRACT OFFICE 23 (36C263) · H344 · INSPECTION- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $25,990 | FY2020 |
| 36C26319C0144 | NETWORK CONTRACT OFFICE 23 (36C263) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $38,670 | FY2019 |
| 36C26319C0118 | NETWORK CONTRACT OFFICE 23 (36C263) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $128,155 | FY2019 |
Other recipients under J044 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526P0006 | AZIMUTH CONTRACTING, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $186,535 | FY2026 |
| 36C25525N0435 | ONSITE CONSTRUCTION GROUP LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $62,318 | FY2025 |
| 36C25525N0354 | ONSITE CONSTRUCTION GROUP LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $22,580 | FY2025 |
| 36C25524P0107 | LIPPERT MECHANICAL SERVICE LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $56,400 | FY2024 |
| 36C25523P0804 | HABERBERGER INC MECHANICAL CONTRACTOR | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $12,470 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25519C0063_3600_-NONE-_-NONE- · retrieved 2026-09-26.