Description
"IGF::OT::IGF" EMERGENT REPAIR TO BOILER BLOWDOWN PIPING
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.
- Base2017-08-21+$16,480= $16,480
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-21 | +$16,480 | $16,480 | "IGF::OT::IGF" EMERGENT REPAIR TO BOILER BLOWDOWN PIPING |
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 |
| VA24116P1805 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4540 · WASTE DISPOSAL EQUIPMENT | $60,000 | FY2016 |
| VA24116P1427 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $11,790 | 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 J048 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0178 | AMERITECH CONTRACTING LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $59,722 | FY2026 |
| 36C24123P1058 | B L MECHANICAL INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $104,966 | FY2023 |
| 36C24123P0432 | COMPASS CRYOGENICS INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $9,999 | FY2023 |
| 36C24123P0256 | COMPASS CRYOGENICS INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $9,847 | FY2023 |
| 36C24122P0313 | COMPASS CRYOGENICS INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $29,704 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24117P1885_3600_-NONE-_-NONE- · retrieved 2026-09-26.