Description
UPGRADE BOILER PLANT CONTROLS, PROJECT NO. 632-13-112 IGF::OT::IGF
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.
- Base2013-09-25+$900,438= $900,438
- Mod P000012014-07-01+$0= $900,438
- Mod P000022014-08-18+$0= $900,438
- Mod P000032015-12-07+$0= $900,438
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-25 | +$900,438 | $900,438 | UPGRADE BOILER PLANT CONTROLS, PROJECT NO. 632-13-112 IGF::OT::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-07-01 | +$0 | $900,438 | UPGRADE BOILER PLANT CONTROLS, PROJECT NO. 632-13-112 IGF::OT::IGF |
| Mod P00002· CHANGE ORDER | 2014-08-18 | +$0 | $900,438 | UPGRADE BOILER PLANT CONTROLS, PROJECT NO. 632-13-112 IGF::OT::IGF |
| Mod P00003· CHANGE ORDER | 2015-12-07 | +$0 | $900,438 | UPGRADE BOILER PLANT CONTROLS, PROJECT NO. 632-13-112 IGF::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 J9E7QV6Z8R18)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126F0014 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S112 · UTILITIES- ELECTRIC | $21,000 | FY2026 |
| 36C24125F0012 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S111 · UTILITIES- GAS | $22,117 | FY2025 |
| 36C24125F0009 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S112 · UTILITIES- ELECTRIC | $20,715 | FY2025 |
| 36C24125F0017 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S112 · UTILITIES- ELECTRIC | $15,168 | FY2025 |
| 36C77624F0020 | PCAC (36C776) · S112 · UTILITIES- ELECTRIC | $427,355 | FY2024 |
| 36C24124F0016 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S112 · UTILITIES- ELECTRIC | $15,584 | FY2024 |
Other recipients under S119 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315F3538 | PETROLEUM TRADERS CORP | 243-NETWORK CONTRACTING OFFICE 03 | $58,915 | FY2015 |
| VA24315F0935 | SPRAGUE OPERATING RESOURCES LLC | 243-NETWORK CONTRACTING OFFICE 03 | $260,360 | FY2015 |
| VA24315F0001 | PETROLEUM TRADERS CORP | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2015 |
| VA24314F4431 | DIRECT ENERGY BUSINESS LLC | 243-NETWORK CONTRACTING OFFICE 03 | $783,636 | FY2015 |
| VA24314P2793 | NU-VISION TECHNOLOGIES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $1,969 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313F2559_3600_GS00P12BSD0879_4740 · retrieved 2026-09-26.