Description
EXERCISE OF OPTION TWO TO COVER 09/08/2014 TO 09/07/2014. IGF::OT::IGF
Base award description: IGF::OT::IGF OTHER FUNCTIONS - INSPECTION OF VISN4 BOILER PLAN SAFETY DEVICE EQUIPMENT
Modification chain · 5 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.
- Base2012-06-27+$184,642= $184,642
- Mod P000012013-05-08+$0= $184,642
- Mod P000022014-09-08+$203,604= $388,246
- Mod P000032016-06-21-$46,482= $341,764
- Mod P000042016-06-30-$31,740= $310,024
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-27 | +$184,642 | $184,642 | IGF::OT::IGF OTHER FUNCTIONS - INSPECTION OF VISN4 BOILER PLAN SAFETY DEVICE EQUIPMENT |
| Mod P00001· EXERCISE AN OPTION | 2013-05-08 | +$0 | $184,642 | EXERCISE OF OPTION ONE TO COVER 07/01/13 - 06/30/14. IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2014-09-08 | +$203,604 | $388,246 | EXERCISE OF OPTION TWO TO COVER 09/08/2014 TO 09/07/2014. IGF::OT::IGF |
| Mod P00003· FUNDING ONLY ACTION | 2016-06-21 | −$46,482 | $341,764 | EXERCISE OF OPTION TWO TO COVER 09/08/2014 TO 09/07/2014. IGF::OT::IGF |
| Mod P00004· FUNDING ONLY ACTION | 2016-06-30 | −$31,740 | $310,024 | EXERCISE OF OPTION TWO TO COVER 09/08/2014 TO 09/07/2014. 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 MN2HU7HBVQA8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26025N0361 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $43,538 | FY2025 |
| 36C26025N0358 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $75,321 | FY2025 |
| 36C26025N0246 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $33,825 | FY2025 |
| 36C26025N0271 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $6,659 | FY2025 |
| 36C26025N0102 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $12,171 | FY2025 |
| 36C26025N0085 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $11,910 | FY2025 |
Other recipients under H345 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24425P0113 | BOILER EFFICIENCY INSTITUTE, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $48,300 | FY2025 |
| 36C24420P0731 | DELVAL EQUIPMENT CORPORATION | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $9,900 | FY2020 |
| 36C24419N0856 | DESTINATION ZERO, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $8,600 | FY2019 |
| 36C24419F0686 | COASTAL INSPECTION SERVICES,INCORPORATED | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $5,980 | FY2019 |
| 36C24419N0291 | DESTINATION ZERO, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412F2098_3600_GS21F0121V_4730 · retrieved 2026-09-26.