Description
IGF::OT::IGF CLEANING OF KEELER WATER TUBE BOILERS
First action · last action
2016-07-18 · 2016-07-18
Transactions
1
First transaction's obligation
$33,075
Base + all options value (sum of deltas)
$33,075
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
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
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.
- Base2016-07-18+$33,075= $33,075
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-07-18 | +$33,075 | $33,075 | IGF::OT::IGF CLEANING OF KEELER WATER TUBE BOILERS |
Related awards · 6
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 YB6RMLYWAH55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24222P0208 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $75,076 | FY2022 |
| 36C24220P1107 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $261,330 | FY2020 |
| VA24315P3559 | 243-NETWORK CONTRACTING OFFICE 03 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $31,500 | FY2015 |
Other recipients under J045 from 243-NTWRK CNTNG FUND OFC 03(00243 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316C0107 | PRIMARY COLORS CONTRACTING INC. | 243-NTWRK CNTNG FUND OFC 03(00243 | $79,000 | FY2016 |
| VA24316F2114 | ASSOCIATED BOILER LINE EQUIPMENT CO., INC. | 243-NTWRK CNTNG FUND OFC 03(00243 | $4,048 | FY2016 |
| VA24316C0054 | DIVISION CONSTRUCTION INC. | 243-NTWRK CNTNG FUND OFC 03(00243 | $188,985 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24316P2854_3600_-NONE-_-NONE- · retrieved 2026-09-26.