Description
IGF::OT::IGF - PORTABLE BOILER RENTAL
First action · last action
2017-12-21 · 2018-03-16
Transactions
4
First transaction's obligation
$223,000
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
532490 · OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING
Modification chain · 4 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.
- Base2017-12-21+$223,000= $223,000
- Mod A000012017-12-27+$0= $223,000
- Mod A000022018-03-16-$223,000= $0
- Mod A000032018-03-16+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-12-21 | +$223,000 | $223,000 | IGF::OT::IGF - PORTABLE BOILER RENTAL |
| Mod A00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-12-27 | +$0 | $223,000 | IGF::OT::IGF - PORTABLE BOILER RENTAL |
| Mod A00002· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2018-03-16 | −$223,000 | $0 | IGF::OT::IGF - PORTABLE BOILER RENTAL |
| Mod A00003· OTHER ADMINISTRATIVE ACTION | 2018-03-16 | +$0 | $0 | IGF::OT::IGF - PORTABLE BOILER RENTAL |
Related awards · 5
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 HU1PLEQQAPJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24924P0990 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $56,141 | FY2024 |
Other recipients under W045 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25621P0814 | TRANE U.S. INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $294,000 | FY2021 |
| 36C25620F0223 | TRANE U.S. INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $86,382 | FY2020 |
| 36C25619P1611 | UNITED SITE SERVICES OF TEXAS, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $277,315 | FY2019 |
| VA25617P2543 | UNITED SITE SERVICES OF TEXAS, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $88,211 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25618P0245_3600_-NONE-_-NONE- · retrieved 2026-09-26.