Description
REPAIR #2 BOILER IGF::OT::IGF
First action · last action
2013-09-17 · 2013-09-17
Transactions
1
First transaction's obligation
$6,375
Base + all options value (sum of deltas)
$6,375
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
332410 · POWER BOILER AND HEAT EXCHANGER MANUFACTURING
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.
- Base2013-09-17+$6,375= $6,375
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-17 | +$6,375 | $6,375 | REPAIR #2 BOILER 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 V3Y2D9XNTEY8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24112P0473 | 241-NETWORK CONTRACT OFFICE 01 · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTOR | $11,859 | FY2012 |
| VA243P1239 | 243-NETWORK CONTRACTING OFFICE 03 · 4410 · INDUSTRIAL BOILERS | $71,996 | FY2011 |
| VA6201S3293 | 243-NETWORK CONTRACTING OFFICE 03 · 4520 · SPACE AND WATER HEATING EQUIPMENT | $6,302 | FY2011 |
| VA6201R0174 | 243-NETWORK CONTRACTING OFFICE 03 · 4410 · INDUSTRIAL BOILERS | $4,648 | FY2011 |
| V6201R0174 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $6,558 | FY2011 |
| VA620C00503 | 243-NETWORK CONTRACTING OFFICE 03 · J099 · MAINT-REP OF MISC EQ | $3,495 | FY2010 |
Other recipients under Z1NB from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24114C0109 | BRICAN, INC. | 241-NETWORK CONTRACT OFFICE 01 | $288,785 | FY2014 |
| VA24114P1059 | WARDWELL PIPING, INC | 241-NETWORK CONTRACT OFFICE 01 | $6,500 | FY2014 |
| VA24112C0245 | J&B HARTIGAN, INC. | 241-NETWORK CONTRACT OFFICE 01 | $23,910 | FY2012 |
| VA24112C0206 | MONUMENT CONSTRUCTION LLC | 241-NETWORK CONTRACT OFFICE 01 | $131,597 | FY2012 |
| VA24112P0753 | MCQUAY INTERNATIONAL | 241-NETWORK CONTRACT OFFICE 01 | $25,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113P1806_3600_-NONE-_-NONE- · retrieved 2026-09-26.