Description
IGF::OT::IGF INSPECTION OF 320 STEAM TRAPS
First action · last action
2017-12-29 · 2018-04-25
Transactions
2
First transaction's obligation
$29,250
Base + all options value (sum of deltas)
$37,085
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
562910 · REMEDIATION SERVICES
Modification chain · 2 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.
- Base2017-12-29+$29,250= $29,250
- Mod P000012018-04-25+$7,835= $37,085
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-12-29 | +$29,250 | $29,250 | IGF::OT::IGF INSPECTION OF 320 STEAM TRAPS |
| Mod P00001· FUNDING ONLY ACTION | 2018-04-25 | +$7,835 | $37,085 | IGF::OT::IGF INSPECTION OF 320 STEAM TRAPS |
Related awards · 6
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 S67NQD6BWL17)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0710 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2JZ · REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS | $625,360 | FY2026 |
| 36C25726P0695 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $57,333 | FY2026 |
| 36C78626P50295 | NATIONAL CEMETERY ADMIN (36C786) · R430 · SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING | $4,700 | FY2026 |
| 36C25226C0025 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,357,845 | FY2026 |
| 36C25726C0010 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,963,591 | FY2026 |
| 36C25725P0870 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $98,121 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25718P0461_3600_-NONE-_-NONE- · retrieved 2026-09-26.