Description
IGF::OT::IGF RATIFICATION FOR BOILER CHEMICAL SERVICES
Modification chain · 1 transaction
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.
- Base2012-09-30+$2,700= $2,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-30 | +$2,700 | $2,700 | IGF::OT::IGF RATIFICATION FOR BOILER CHEMICAL SERVICES |
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 JLZGAASHL4A5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24619N0816 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q522 · MEDICAL- RADIOLOGY | $247,216 | FY2019 |
| 36C24919C0056 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $134,970 | FY2019 |
| 36C24618N2801 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q522 · MEDICAL- RADIOLOGY | $465,677 | FY2018 |
| 36C24618N2804 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q522 · MEDICAL- RADIOLOGY | $529,724 | FY2018 |
| 36C24618N2803 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q522 · MEDICAL- RADIOLOGY | $189,183 | FY2018 |
| 36C24618N2802 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q522 · MEDICAL- RADIOLOGY | $118,123 | FY2018 |
Other recipients under S114 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24114P2066 | CITY OF NORTHAMPTON | 241-NETWORK CONTRACT OFFICE 01 | $2,041 | FY2015 |
| VA24114P1675 | CITY OF LOWELL | 241-NETWORK CONTRACT OFFICE 01 | $5,715 | FY2015 |
| VA24114P0524 | MASSACHUSETTS WATER RESOURCES AUTHORITY | 241-NETWORK CONTRACT OFFICE 01 | $13,864 | FY2014 |
| VA24114P1752 | CITY OF LOWELL | 241-NETWORK CONTRACT OFFICE 01 | $6,078 | FY2014 |
| VA24113P1406 | MASSACHUSETTS WATER RESOURCES AUTHORITY | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112P9907_3600_-NONE-_-NONE- · retrieved 2026-09-26.