Description
IGF::CT::IGF EMERGENCY BOILER REPAIR
First action · last action
2016-02-19 · 2016-02-19
Transactions
1
First transaction's obligation
$7,580
Base + all options value (sum of deltas)
$7,580
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
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING 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.
- Base2016-02-19+$7,580= $7,580
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-19 | +$7,580 | $7,580 | IGF::CT::IGF EMERGENCY BOILER REPAIR |
Related awards · 8
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 TSMKD6PNMKB8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24119P0156 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $13,019 | FY2019 |
| VA24116P0783 | 241-NETWORK CONTRACT OFFICE 01 · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $15,160 | FY2016 |
| VA24114P0495 | 241-NETWORK CONTRACT OFFICE 01 · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $27,220 | FY2014 |
Other recipients under J065 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116P0935 | BAYER HEALTHCARE LLC | 241-NETWORK CONTRACT OFFICE 01 | $10,684 | FY2016 |
| VA24116F0979 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 241-NETWORK CONTRACT OFFICE 01 | $4,148 | FY2016 |
| VA24116P0964 | RICHARD-ALLAN SCIENTIFIC LLC | 241-NETWORK CONTRACT OFFICE 01 | $4,391 | FY2016 |
| VA24116P0883 | ARETECH, LLC | 241-NETWORK CONTRACT OFFICE 01 | $6,000 | FY2016 |
| VA24116J0814 | CAREFUSION SOLUTIONS, LLC | 241-NETWORK CONTRACT OFFICE 01 | $23,232 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116P0749_3600_-NONE-_-NONE- · retrieved 2026-09-26.