Description
IGF::CL::IGF IGF::OT::IGF EMERGENCY REPAIR OF BOILER PLANT WATER FEED LINES
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.
- Base2015-07-31+$11,000= $11,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-31 | +$11,000 | $11,000 | IGF::CL::IGF IGF::OT::IGF EMERGENCY REPAIR OF BOILER PLANT WATER FEED LINES |
Related awards · 10
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 C7MGKH6MR3B8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24117P0265 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $62,250 | FY2017 |
| VA24115P0696 | 241-NETWORK CONTRACT OFFICE 01 · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $13,154 | FY2015 |
| VA24115P0450 | 241-NETWORK CONTRACT OFFICE 01 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $17,797 | FY2015 |
| VA24115P0156 | 241-NETWORK CONTRACT OFFICE 01 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $22,600 | FY2015 |
| VA24114P1059 | 241-NETWORK CONTRACT OFFICE 01 · Z1NB · MAINTENANCE OF HEATING AND COOLING PLANTS | $6,500 | FY2014 |
| VA24113P1836 | 241-NETWORK CONTRACT OFFICE 01 · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $29,711 | FY2013 |
Other recipients under J047 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24114P0935 | ELITE PLUMBING & MECHANICAL | 241-NETWORK CONTRACT OFFICE 01 | $16,530 | FY2014 |
| VA24114P1016 | PIPEOLOGY L.L.C. | 241-NETWORK CONTRACT OFFICE 01 | $15,787 | FY2014 |
| VA24114P0768 | CARRIGG COMMERCIAL BUILDERS LLC | 241-NETWORK CONTRACT OFFICE 01 | $5,550 | FY2014 |
| VA24112P1020 | PIPEOLOGY L.L.C. | 241-NETWORK CONTRACT OFFICE 01 | $39,150 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115P1740_3600_-NONE-_-NONE- · retrieved 2026-09-26.