Description
TEMP BOILER IGF::OT::IGF
Base award description: TEMPORARY BOILER RENTAL IGF::OT::IGF
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.
- Base2015-11-19+$86,437= $86,437
- Mod P000012015-11-23+$77,800= $164,237
- Mod P000022016-02-10+$43,060= $207,297
- Mod P000032016-03-15+$43,060= $250,357
- Mod P000042016-04-21+$43,060= $293,417
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-11-19 | +$86,437 | $86,437 | TEMPORARY BOILER RENTAL IGF::OT::IGF |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2015-11-23 | +$77,800 | $164,237 | TEMP BOILER IGF::OT::IGF |
| Mod P00002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2016-02-10 | +$43,060 | $207,297 | TEMP BOILER IGF::OT::IGF |
| Mod P00003· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2016-03-15 | +$43,060 | $250,357 | TEMP BOILER IGF::OT::IGF |
| Mod P00004· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2016-04-21 | +$43,060 | $293,417 | TEMP BOILER IGF::OT::IGF |
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 EUNXNFBB7ZJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26124P1087 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $305,353 | FY2024 |
| 36C26124C0050 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · W044 · LEASE OR RENTAL OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $1,157,850 | FY2024 |
| 36C26124C0015 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $125,000 | FY2024 |
| 36C26122P0521 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $164,476 | FY2022 |
| 36C26122P0276 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1PZ · MAINTENANCE OF OTHER NON-BUILDING FACILITIES | $12,568 | FY2022 |
| 36C26120P0996 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $41,576 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101F16C0018_3600_-NONE-_-NONE- · retrieved 2026-09-26.