Description
IGF::OT::IGF CORRECT BOILER PLANT STRUCTURAL DEFICIENCIES
Base award description: CORRECT BOILER PLANT STRUCTURAL DEFICIENCIES
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.
- Base2012-10-04+$429,700= $429,700
- Mod P000012013-06-03+$726= $430,426
- Mod P000022013-09-25-$24,000= $406,426
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-04 | +$429,700 | $429,700 | CORRECT BOILER PLANT STRUCTURAL DEFICIENCIES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-06-03 | +$726 | $430,426 | IGF::OT::IGF CORRECT BOILER PLANT STRUCTURAL DEFICIENCIES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-09-25 | −$24,000 | $406,426 | IGF::OT::IGF CORRECT BOILER PLANT STRUCTURAL DEFICIENCIES |
Related awards · 7
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 W27HWYZ1JFL1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24120C0014 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $24,000 | FY2020 |
| VA24113P0842 | 241-NETWORK CONTRACT OFFICE 01 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $1,608 | FY2013 |
| VA24113J0140 | 241-NETWORK CONTRACT OFFICE 01 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $132,221 | FY2013 |
| VA24112C0247 | 241-NETWORK CONTRACT OFFICE 01 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $5,729,373 | FY2012 |
| VA24112J1462 | 241-NETWORK CONTRACT OFFICE 01 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $118,700 | FY2012 |
| VA24112C0208 | 241-NETWORK CONTRACT OFFICE 01 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,373,700 | FY2012 |
Other recipients under Z1DA from 608-MANCHESTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115J0723 | IRONCLAD SERVICES INC | 608-MANCHESTER | $38,880 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112C0197_3600_-NONE-_-NONE- · retrieved 2026-09-26.