Description
STEAM TRAP SURVEY AND REPAIR
Base award description: IGF::OT::IGF STEAM TRAP SURVEY AND REPAIR
Modification chain · 7 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.
- Base2018-05-01+$191,515= $191,515
- Mod P000012019-03-04-$547,065= -$355,550
- Mod P000022019-04-30+$215,050= -$140,500
- Mod P000032019-08-26+$0= -$140,500
- Mod P000042020-04-27+$221,476= $80,976
- Mod P000052021-04-02+$228,148= $309,124
- Mod P000082021-12-21+$305,950= $615,074
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-05-01 | +$191,515 | $191,515 | IGF::OT::IGF STEAM TRAP SURVEY AND REPAIR |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-03-04 | −$547,065 | -$355,550 | IGF::OT::IGF STEAM TRAP SURVEY AND REPAIR |
| Mod P00002· EXERCISE AN OPTION | 2019-04-30 | +$215,050 | -$140,500 | IGF::OT::IGF STEAM TRAP SURVEY AND REPAIR |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-08-26 | +$0 | -$140,500 | STEAM TRAP SURVEY AND REPAIR |
| Mod P00004· EXERCISE AN OPTION | 2020-04-27 | +$221,476 | $80,976 | STEAM TRAP SURVEY AND REPAIR |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-04-02 | +$228,148 | $309,124 | STEAM TRAP SURVEY AND REPAIR |
| Mod P00008· EXERCISE AN OPTION | 2021-12-21 | +$305,950 | $615,074 | STEAM TRAP SURVEY AND 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 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 |
Other recipients under J045 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926N0420 | UTILITY SYSTEMS SOLUTIONS, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $11,500 | FY2026 |
| 36C25926P0594 | JACKSON MECHANICAL SERVICE INC | NETWORK CONTRACT OFFICE 19 (36C259) | $113,476 | FY2026 |
| 36C25926P0486 | CSIC SOLUTIONS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $24,000 | FY2026 |
| 36C25926P0305 | JACKSON MECHANICAL SERVICE INC | NETWORK CONTRACT OFFICE 19 (36C259) | $116,433 | FY2026 |
| 36C25926P0258 | CITRINE LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $15,882 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25918P3635_3600_-NONE-_-NONE- · retrieved 2026-09-26.