Description
IGF::OT::IGF EMERGENCY BOILER REPAIRS
First action · last action
2016-02-24 · 2016-02-24
Transactions
1
First transaction's obligation
$15,160
Base + all options value (sum of deltas)
$15,160
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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.
- Base2016-02-24+$15,160= $15,160
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-24 | +$15,160 | $15,160 | IGF::OT::IGF EMERGENCY BOILER REPAIRS |
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 |
| VA24116P0749 | 241-NETWORK CONTRACT OFFICE 01 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,580 | FY2016 |
| VA24114P0495 | 241-NETWORK CONTRACT OFFICE 01 · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $27,220 | FY2014 |
Other recipients under J044 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116P0908 | DILLON BOILER SERVICES COMPANY, INC. | 241-NETWORK CONTRACT OFFICE 01 | $6,500 | FY2016 |
| VA24115P1766 | ZAMPELL REFRACTORIES INC | 241-NETWORK CONTRACT OFFICE 01 | $12,900 | FY2015 |
| VA24115P1586 | FRANK I. ROUNDS COMPANY | 241-NETWORK CONTRACT OFFICE 01 | $19,895 | FY2015 |
| VA24115P0447 | VETERANS DEVELOPMENT CORPORATION, INC. | 241-NETWORK CONTRACT OFFICE 01 | $21,528 | FY2015 |
| VA24114P2110 | ASSOCIATED BOILER LINE EQUIPMENT CO., INC. | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116P0783_3600_-NONE-_-NONE- · retrieved 2026-09-26.