Description
BOILER PLANT OPERATORS. CONTRACT CLOSEOUT
Base award description: IGF::OT::IGF - BOILER PLANT OPERATORS
Modification chain · 3 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.
- Base2018-07-18+$178,560= $178,560
- Mod P000012019-01-04+$178,560= $357,120
- Mod P000022020-03-19-$14,880= $342,240
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-07-18 | +$178,560 | $178,560 | IGF::OT::IGF - BOILER PLANT OPERATORS |
| Mod P00001· EXERCISE AN OPTION | 2019-01-04 | +$178,560 | $357,120 | IGF::OT::IGF - BOILER PLANT OPERATORS |
| Mod P00002· CLOSE OUT | 2020-03-19 | −$14,880 | $342,240 | BOILER PLANT OPERATORS. CONTRACT CLOSEOUT |
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 HZV4CG3RLSE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26120F0393 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $143,406 | FY2020 |
| 36C26119F0502 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $357,120 | FY2019 |
| 36C26118F0960 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · M1NB · OPERATION OF HEATING AND COOLING PLANTS | $63,724 | FY2018 |
| VA26117F2313 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | $242,008 | FY2017 |
| VA26117F1058 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | $171,124 | FY2017 |
| VA26116F3212 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | $257,760 | FY2016 |
Other recipients under C213 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126N0327 | SPUR DESIGN, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $704,057 | FY2026 |
| 36C26118F1982 | HICAPS INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $41,560 | FY2018 |
| VA26116F1521 | UNIFIED BUSINESS TECHNOLOGIES, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $358,292 | FY2016 |
| VA26114F2837 | 3QC, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $20,858 | FY2014 |
| VA26114P1624 | INNOVATIVE SUPPORT SOLUTIONS, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $30,783 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26118F1951_3600_GS23F0054S_4730 · retrieved 2026-09-26.