Description
TEMP HIRE - 2 BOILER PLANT OPERATORS
Base award description: IGF::CT::IGF EMERGENCY BOILER PLANT OPERATORS
Modification chain · 5 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.
- Base2019-01-18+$76,265= $76,265
- Mod P000022019-06-18+$33,465= $109,731
- Mod P000032019-06-20+$116,662= $226,393
- Mod P000042019-10-31+$0= $226,393
- Mod P000052020-06-17-$47,347= $179,046
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-01-18 | +$76,265 | $76,265 | IGF::CT::IGF EMERGENCY BOILER PLANT OPERATORS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-06-18 | +$33,465 | $109,731 | TEMP HIRE - 2 BOILER PLANT OPERATORS |
| Mod P00003· EXERCISE AN OPTION | 2019-06-20 | +$116,662 | $226,393 | TEMP HIRE - 2 BOILER PLANT OPERATORS |
| Mod P00004· EXERCISE AN OPTION | 2019-10-31 | +$0 | $226,393 | TEMP HIRE - 2 BOILER PLANT OPERATORS |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-06-17 | −$47,347 | $179,046 | TEMP HIRE - 2 BOILER PLANT OPERATORS |
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 X75HC3VZDY98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1435 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $797,175 | FY2026 |
| 36C26326N0638 | NETWORK CONTRACT OFFICE 23 (36C263) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $162,442 | FY2026 |
| 36C26326N0631 | NETWORK CONTRACT OFFICE 23 (36C263) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $385,106 | FY2026 |
| 36C26326N0604 | NETWORK CONTRACT OFFICE 23 (36C263) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $375,034 | FY2026 |
| 36C26326N0591 | NETWORK CONTRACT OFFICE 23 (36C263) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $324,202 | FY2026 |
| 36C26326N0590 | NETWORK CONTRACT OFFICE 23 (36C263) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $1,167,043 | FY2026 |
Other recipients under J044 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26024P1230 | COLE INDUSTRIAL INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $63,955 | FY2024 |
| 36C26023N0206 | ACCO ENGINEERED SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $18,128 | FY2023 |
| 36C26022N0585 | ACCO ENGINEERED SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $12,265 | FY2022 |
| 36C26020P0813 | THE PLUMBING TEAM, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $90,000 | FY2020 |
| 36C26020P0045 | CH MURPHY CLARK ULLMAN INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $52,800 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26019P0505_3600_-NONE-_-NONE- · retrieved 2026-09-26.