Description
BOILER INSPECTIONS IGF::OT::IGF
First action · last action
2013-01-01 · 2013-01-01
Transactions
1
First transaction's obligation
$3,795
Base + all options value (sum of deltas)
$3,795
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541350 · BUILDING INSPECTION SERVICES
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.
- Base2013-01-01+$3,795= $3,795
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-01 | +$3,795 | $3,795 | BOILER INSPECTIONS 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 UC6NLVNXB618)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625P0901 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H335 · INSPECTION- SERVICE AND TRADE EQUIPMENT | $28,474 | FY2025 |
| 36C24224P0194 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H399 · INSPECTION- MISCELLANEOUS | $41,880 | FY2024 |
| 36C24223P1625 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H399 · INSPECTION- MISCELLANEOUS | $69,977 | FY2023 |
| 36C25223P0789 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H344 · INSPECTION- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $39,000 | FY2023 |
| 36C25222P0604 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $312,350 | FY2022 |
| 36C24220P0057 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $104,975 | FY2020 |
Other recipients under J045 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414P1970 | HI-DEF CONTRACTING, INC. | 646-PITTSBURG | $8,965 | FY2014 |
| VA24414P1860 | MEDPIPE MAINTENANCE CORPORATION | 646-PITTSBURG | $29,000 | FY2014 |
| VA24413C9999 | AUTOMATED LOGIC CONTRACTING SERVICES, INC. | 646-PITTSBURG | $3,126 | FY2013 |
| VA24413P4117 | HANCO, INC | 646-PITTSBURG | $9,118 | FY2013 |
| VA24413P2404 | RUTHRAUFF SAUER, LLC | 646-PITTSBURG | $12,500 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413J2032_3600_-NONE-_-NONE- · retrieved 2026-09-26.