Description
IGF::CL::IGF REPAIR BOILER PLANT DISCREPANCIES
First action · last action
2013-06-14 · 2013-06-14
Transactions
1
First transaction's obligation
$9,850
Base + all options value (sum of deltas)
$9,850
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2013-06-14+$9,850= $9,850
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-14 | +$9,850 | $9,850 | IGF::CL::IGF REPAIR BOILER PLANT DISCREPANCIES |
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 RW9ZRN3J3KB3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24524P0254 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $26,730 | FY2024 |
| 36C24522P0540 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $6,408 | FY2022 |
| 36C24422P0304 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1NB · MAINTENANCE OF HEATING AND COOLING PLANTS | $93,380 | FY2022 |
| 36C24421P0297 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R499 · SUPPORT- PROFESSIONAL: OTHER | $57,000 | FY2021 |
| 36C24521P0123 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $4,205 | FY2021 |
| 36C24420P0297 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R499 · SUPPORT- PROFESSIONAL: OTHER | $364,800 | FY2020 |
Other recipients under J099 from 542-COATESVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24412P3091 | LOW-RISE ELEVATOR CO., INC. | 542-COATESVILLE | $8,345 | FY2012 |
| VA24412P1283 | LOW-RISE ELEVATOR CO., INC. | 542-COATESVILLE | $4,295 | FY2012 |
| VA542P20114 | ENECON CORP | 542-COATESVILLE | $9,232 | FY2012 |
| VA542C20073 | PITNEY BOWES INC. | 542-COATESVILLE | $10,148 | FY2012 |
| VA542C20103 | SEMPER FI POWERWASH INC | 542-COATESVILLE | $8,400 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413P3470_3600_-NONE-_-NONE- · retrieved 2026-09-26.