Description
BOILER PLANT SAFETY IMPROVEMENTS IGF::OT::IGF
Base award description: BOILER PLANT SAFETY IMPROVEMENTS
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.
- Base2012-05-31+$1,081,571= $1,081,571
- Mod P000012013-09-13+$0= $1,081,571
- Mod P000022014-03-05+$0= $1,081,571
- Mod P000032014-03-05+$0= $1,081,571
- Mod P000042014-03-13+$137,953= $1,219,523
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-31 | +$1,081,571 | $1,081,571 | BOILER PLANT SAFETY IMPROVEMENTS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-09-13 | +$0 | $1,081,571 | BOILER PLANT SAFETY IMPROVEMENTS - NO COST TIME EXTENSION IGF::OT::IGF |
| Mod P00002· CHANGE ORDER | 2014-03-05 | +$0 | $1,081,571 | BOILER PLANT SAFETY IMPROVEMENTS IGF::OT::IGF |
| Mod P00003· CHANGE ORDER | 2014-03-05 | +$0 | $1,081,571 | BOILER PLANT SAFETY IMPROVEMENTS IGF::OT::IGF |
| Mod P00004· FUNDING ONLY ACTION | 2014-03-13 | +$137,953 | $1,219,523 | BOILER PLANT SAFETY IMPROVEMENTS IGF::OT::IGF |
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 X3TQE41XJCA6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0275 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $276,792 | FY2026 |
| 36C24126P0192 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $7,701 | FY2026 |
| 36C77626D0015 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C77626N0122 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,000 | FY2026 |
| 36C24126N0113 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,507,334 | FY2026 |
| 36C24126P0098 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $288,745 | FY2026 |
Other recipients under Z1DZ from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116P0981 | MAJOR, KENNETH | 241-NETWORK CONTRACT OFFICE 01 | $24,500 | FY2016 |
| VA24115J1907 | WILLIAMS BUILDING COMPANY, INC. | 241-NETWORK CONTRACT OFFICE 01 | $863,320 | FY2015 |
| VA24115J1909 | WILLIAMS BUILDING COMPANY, INC. | 241-NETWORK CONTRACT OFFICE 01 | $821,487 | FY2015 |
| VA24115J1910 | WILLIAMS BUILDING COMPANY, INC. | 241-NETWORK CONTRACT OFFICE 01 | $599,866 | FY2015 |
| VA24115J2070 | PIQUETTE & HOWARD ELECTRIC SERVICE, INC. | 241-NETWORK CONTRACT OFFICE 01 | $506,963 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112C0118_3600_-NONE-_-NONE- · retrieved 2026-09-26.