Description
IGF::OT::IGF BOILER WATER TREATMENT SERVICE FOR 1 OCT 12 THROUGH 30 SEP 13
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.
- Base2012-10-01+$14,123= $14,123
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$14,123 | $14,123 | IGF::OT::IGF BOILER WATER TREATMENT SERVICE FOR 1 OCT 12 THROUGH 30 SEP 13 |
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 C61PJ5HVWYQ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414F0539 | 460-WILMINGTON · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $43,492 | FY2014 |
| VA24513P2300 | 688-WASHINGTON DC · 6810 · CHEMICALS | $13,939 | FY2013 |
| VA70113F0142 | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · D306 · IT AND TELECOM- SYSTEMS ANALYSIS | $39,188 | FY2013 |
| VA24513F0628 | 688-WASHINGTON DC · R499 · SUPPORT- PROFESSIONAL: OTHER | $39,630 | FY2013 |
| VA24513F0214 | 688-WASHINGTON DC · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $4,296 | FY2013 |
| VA24413F0770 | 460-WILMINGTON · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $19,764 | FY2013 |
Other recipients under J045 from 460-WILMINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413P4456 | THE CHEROKEE 8A GROUP, INC. | 460-WILMINGTON | $24,300 | FY2013 |
| VA24413C0265 | DELVAL EQUIPMENT CORPORATION | 460-WILMINGTON | $13,365 | FY2013 |
| VA24413P1301 | JOHN R SEIBERLICH INC | 460-WILMINGTON | $35,000 | FY2013 |
| VA24413P0366 | MODERN CONTROLS, INC. | 460-WILMINGTON | $6,850 | FY2013 |
| VA460C20144 | SASS-MOORE SERVICE CORPORATION | 460-WILMINGTON | $14,500 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413F0724_3600_GS07F0091U_4730 · retrieved 2026-09-26.