Award recordCONTRACT

INDUSTRIAL STEEL & BOILER SERVICES, INC.

PIID VA24114C0155· VHA· 241-NETWORK CONTRACT OFFICE 01· J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTOR· FY2014· $3,195 net obligations· UEI ERAQLNXNBQL5· MA

Description

''IGF::OT::IGF'' REPAIR CLEVER BROOKS BOILER TUBE

First action · last action
2014-08-28 · 2015-03-10
Transactions
2
First transaction's obligation
$3,250
Base + all options value (sum of deltas)
$3,195
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
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 2 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.

$3,250$0Base award · 2014-08-28 · this action $3,250 · running total $3,250Modification P00001 · 2015-03-10 · this action -$55 · running total $3,195
  • Base2014-08-28+$3,250= $3,250
  • Mod P000012015-03-10-$55= $3,195
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-08-28+$3,250$3,250''IGF::OT::IGF'' REPAIR CLEVER BROOKS BOILER TUBE
Mod P00001· FUNDING ONLY ACTION2015-03-10−$55$3,195''IGF::OT::IGF'' REPAIR CLEVER BROOKS BOILER TUBE

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 ERAQLNXNBQL5)

AwardOffice · PSC / listingNet obligationsFY
36C24126P0190241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$44,939FY2026
36C24225P0945242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$6,765FY2025
36C24119P1259241-NETWORK CONTRACT OFFICE 01 (36C241) · J048 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VALVES$14,884FY2019
VA24117P1885241-NETWORK CONTRACT OFFICE 01 (36C241) · J048 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VALVES$16,480FY2017
VA24116P1805241-NETWORK CONTRACT OFFICE 01 (36C241) · 4540 · WASTE DISPOSAL EQUIPMENT$60,000FY2016
VA24116P1427241-NETWORK CONTRACT OFFICE 01 (36C241) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$11,790FY2016

Other recipients under J044 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24116P0908DILLON BOILER SERVICES COMPANY, INC.241-NETWORK CONTRACT OFFICE 01$6,500FY2016
VA24116P0783SPECTRA AUTOMATION LTD241-NETWORK CONTRACT OFFICE 01$15,160FY2016
VA24115P1766ZAMPELL REFRACTORIES INC241-NETWORK CONTRACT OFFICE 01$12,900FY2015
VA24115P1586FRANK I. ROUNDS COMPANY241-NETWORK CONTRACT OFFICE 01$19,895FY2015
VA24115P0447VETERANS DEVELOPMENT CORPORATION, INC.241-NETWORK CONTRACT OFFICE 01$21,528FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114C0155_3600_-NONE-_-NONE- · retrieved 2026-09-26.