Description
IGF::CT::IGF CWM DRY LAY-UP BOILERS
First action · last action
2016-06-14 · 2016-06-14
Transactions
1
First transaction's obligation
$11,790
Base + all options value (sum of deltas)
$11,790
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2016-06-14+$11,790= $11,790
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-14 | +$11,790 | $11,790 | IGF::CT::IGF CWM DRY LAY-UP BOILERS |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0190 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $44,939 | FY2026 |
| 36C24225P0945 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $6,765 | FY2025 |
| 36C24119P1259 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J048 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VALVES | $14,884 | FY2019 |
| VA24117P1885 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J048 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VALVES | $16,480 | FY2017 |
| VA24116P1805 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4540 · WASTE DISPOSAL EQUIPMENT | $60,000 | FY2016 |
| VA24114C0155 | 241-NETWORK CONTRACT OFFICE 01 · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTOR | $3,195 | FY2014 |
Other recipients under J036 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0847 | L1 ENTERPRISES INCORPORATED | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $4,941 | FY2026 |
| 36C24125P0727 | ATLANTIC FIRST INDUSTRIES CORPORATION | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $73,470 | FY2025 |
| 36C24124P1089 | ENERGY MACHINERY, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $28,135 | FY2024 |
| 36C24124P0078 | STEELCOBELIMED INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $366,040 | FY2024 |
| 36C24124P0056 | PINE STATE ELEVATOR CO | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $468,980 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116P1427_3600_-NONE-_-NONE- · retrieved 2026-09-26.