Description
IGF::OT::IGF THERMAL BOILER REPAIR
First action · last action
2018-03-02 · 2018-03-02
Transactions
1
First transaction's obligation
$130,000
Base + all options value (sum of deltas)
$130,000
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
423720 · PLUMBING AND HEATING EQUIPMENT AND SUPPLIES (HYDRONICS) MERCHANT WHOLESALERS
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.
- Base2018-03-02+$130,000= $130,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-03-02 | +$130,000 | $130,000 | IGF::OT::IGF THERMAL 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 MXN7Q3771BS7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25716P1660 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $71,746 | FY2016 |
| VA25716P1317 | 671-SAN ANTONIO (00671) · 4410 · INDUSTRIAL BOILERS | $39,548 | FY2016 |
| VA25714C0118 | 674-TEMPLE · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $12,986 | FY2014 |
| V671C00933 | 671S-SAN ANTONIO SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $6,750 | FY2010 |
| VA671C91440 | 671-SAN ANTONIO · 4520 · SPACE AND WATER HEATING EQUIPMENT | $59,154 | FY2009 |
| V671C90890 | 671S-SAN ANTONIO SMALL PURCHASE · J066 · MAINT-REP OF INSTRUMENTS & LAB EQ | $4,500 | FY2009 |
Other recipients under J065 from 671-SAN ANTONIO (00671) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25725P0252 | PROAIM AMERICAS, LLC. | 671-SAN ANTONIO (00671) | $73,686 | FY2025 |
| 36C25721P0653 | THE REMI GROUP LLC | 671-SAN ANTONIO (00671) | $20,660 | FY2021 |
| 36C25720P1230 | SAMSUNG HME AMERICA, INC. | 671-SAN ANTONIO (00671) | $278,000 | FY2020 |
| 36C25720C0055 | VSS LOGISTICS LLC | 671-SAN ANTONIO (00671) | $21,756 | FY2020 |
| 36C25718C0098 | CYNERGY PROFESSIONAL SYSTEMS LLC | 671-SAN ANTONIO (00671) | $1,747,262 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25718C0044_3600_-NONE-_-NONE- · retrieved 2026-09-26.