Award recordCONTRACT

INDUSTRIAL STEEL & BOILER SERVICES, INC.

PIID VA24116P1805· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· 4540 · WASTE DISPOSAL EQUIPMENT· FY2016· $60,000 net obligations· UEI ERAQLNXNBQL5· MA

Description

IGF::OT::IGF

First action · last action
2016-08-08 · 2017-06-18
Transactions
3
First transaction's obligation
$60,000
Base + all options value (sum of deltas)
$60,000
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 · 3 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.

$60,000$0Base award · 2016-08-08 · this action $60,000 · running total $60,000Modification P00001 · 2017-01-06 · this action $0 · running total $60,000Modification P00002 · 2017-06-18 · this action $0 · running total $60,000
  • Base2016-08-08+$60,000= $60,000
  • Mod P000012017-01-06+$0= $60,000
  • Mod P000022017-06-18+$0= $60,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-08-08+$60,000$60,000IGF::OT::IGF
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-01-06+$0$60,000IGF::OT::IGF
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-06-18+$0$60,000IGF::OT::IGF

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
VA24116P1427241-NETWORK CONTRACT OFFICE 01 (36C241) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$11,790FY2016
VA24114C0155241-NETWORK CONTRACT OFFICE 01 · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTOR$3,195FY2014

Other recipients under 4540 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24124F0237TOTEMIC BUSINESS SOLUTIONS, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$28,434FY2024
36C24124P0356BIG BELLY SOLAR, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$71,003FY2024
36C24124N0385AMERITECH CONTRACTING LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$8,474FY2024
36C24118P0658ECCO-TECHNOLOGIES, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$34,900FY2018
VA24117P1843VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC241-NETWORK CONTRACT OFFICE 01 (36C241)$35,985FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116P1805_3600_-NONE-_-NONE- · retrieved 2026-09-26.