Description
IGF::OT::IGF BOILER CLEANING
First action · last action
2017-08-02 · 2019-04-01
Transactions
4
First transaction's obligation
$26,100
Base + all options value (sum of deltas)
$22,560
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
Modification chain · 4 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.
- Base2017-08-02+$26,100= $26,100
- Mod P000012017-09-20+$3,960= $30,060
- Mod P000022018-06-08+$0= $30,060
- Mod P000032019-04-01-$7,500= $22,560
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-02 | +$26,100 | $26,100 | IGF::OT::IGF BOILER CLEANING |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-09-20 | +$3,960 | $30,060 | IGF::OT::IGF BOILER CLEANING |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2018-06-08 | +$0 | $30,060 | IGF::OT::IGF BOILER CLEANING |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-04-01 | −$7,500 | $22,560 | IGF::OT::IGF BOILER CLEANING |
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 KHE8BR29NM63)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24119P0220 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $69,002 | FY2019 |
| VA24114P1880 | 241-NETWORK CONTRACT OFFICE 01 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $67,500 | FY2014 |
| VA241P2390 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $46,000 | FY2011 |
| VA608C10281 | 241-NETWORK CONTRACT OFFICE 01 · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $3,150 | FY2011 |
| V608C00311 | 608S-MANCHESTER SMALL PURCHASE · J044 · MAINT-REP OF FURNACE-NUCLEAR REAC | $7,300 | FY2010 |
| VA608C00311 | 241-NETWORK CONTRACT OFFICE 01 · J044 · MAINT-REP OF FURNACE-NUCLEAR REAC | $7,300 | FY2010 |
Other recipients under H145 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24122P1331 | NORTHERN ENGINEERING, INCORPORATED | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $81,400 | FY2022 |
| 36C24121P1185 | CALDAIA CONTROLS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $85,758 | FY2021 |
| 36C24121N0427 | BOILER EFFICIENCY INSTITUTE, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $0 | FY2021 |
| 36C24120P1221 | REED CONTROL SERVICES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $19,000 | FY2020 |
| 36C24120P0504 | BRASCO TECHNOLOGIES LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $325,920 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24117P1743_3600_-NONE-_-NONE- · retrieved 2026-09-26.