Description
IGF::OT::IGF - INSPECTION AND REPAIR OF BOILER
First action · last action
2014-02-07 · 2014-02-07
Transactions
1
First transaction's obligation
$9,900
Base + all options value (sum of deltas)
$9,900
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2014-02-07+$9,900= $9,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-07 | +$9,900 | $9,900 | IGF::OT::IGF - INSPECTION AND REPAIR OF BOILER |
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 HANZF8PWN396)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24424C0035 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $4,732 | FY2024 |
| 36C24424P0470 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $0 | FY2024 |
| 36C24424P0262 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $3,985 | FY2024 |
| 36C24423P0750 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $41,000 | FY2023 |
| 36C24423P0763 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J048 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VALVES | $89,300 | FY2023 |
| 36C24423P0700 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $17,809 | FY2023 |
Other recipients under J041 from 642-PHILADELPHIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414P3019 | HANRAHAN , LYNN | 642-PHILADELPHIA | $24,950 | FY2014 |
| VA24414P1991 | HANRAHAN , LYNN | 642-PHILADELPHIA | $14,400 | FY2014 |
| VA24413P4365 | ECSI II, INC. | 642-PHILADELPHIA | $20,977 | FY2013 |
| VA24413P3894 | CM3 BUILDING SOLUTIONS INC | 642-PHILADELPHIA | $21,410 | FY2013 |
| VA24413F3684 | AIR QUALITY INNOVATIVE SOLUTIONS LLC | 642-PHILADELPHIA | $24,700 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414P1065_3600_-NONE-_-NONE- · retrieved 2026-09-26.