Description
IGF::OT::IGF REPAIR BOILER DEFICIENCIES - RESTORE NORMAL PROTOCOLS TO ALLOW ACCESS TO CONTROLS PROGRAM TO MAKE FUEL AIR RATIO CHANGES
Base award description: IGF::OT::IGF REPAIR BOILER DEFICIENCIES
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.
- Base2014-03-28+$20,142= $20,142
- Mod P000012014-06-11+$0= $20,142
- Mod P000022014-08-08+$0= $20,142
- Mod P000032014-11-04+$0= $20,142
- Mod P000052015-03-17+$2,970= $23,112
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-28 | +$20,142 | $20,142 | IGF::OT::IGF REPAIR BOILER DEFICIENCIES |
| Mod P00001· CHANGE ORDER | 2014-06-11 | +$0 | $20,142 | IGF::OT::IGF REPAIR BOILER DEFICIENCIES - NO-COST TIME EXTENSION |
| Mod P00002· CHANGE ORDER | 2014-08-08 | +$0 | $20,142 | IGF::OT::IGF REPAIR BOILER DEFICIENCIES - NO-COST TIME EXTENSION |
| Mod P00003· CHANGE ORDER | 2014-11-04 | +$0 | $20,142 | IGF::OT::IGF REPAIR BOILER DEFICIENCIES - NO-COST TIME EXTENSION |
| Mod P00005· CHANGE ORDER | 2015-03-17 | +$2,970 | $23,112 | IGF::OT::IGF REPAIR BOILER DEFICIENCIES - RESTORE NORMAL PROTOCOLS TO ALLOW ACCESS TO CONTROLS PROGRAM TO MAKE… |
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 DYXDY8SPFND8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24422P0220 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · W081 · LEASE OR RENTAL OF EQUIPMENT- CONTAINERS, PACKAGING, AND PACKING SUPPLIES | $20,750 | FY2022 |
| 36C24422N0048 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $246,506 | FY2022 |
| 36C24421N0523 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $20,485 | FY2021 |
| 36C24421N0450 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $11,496 | FY2021 |
| 36C24421N0149 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $188,225 | FY2021 |
| 36C24420N0866 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $32,182 | FY2020 |
Other recipients under Z2DA from 542-COATESVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414C0412 | AEONRG LLC | 542-COATESVILLE | $27,500 | FY2014 |
| VA24414C0300 | AEONRG LLC | 542-COATESVILLE | $51,753 | FY2014 |
| VA24414F1952 | LOSS CONTROL AND RECOVERY, INC | 542-COATESVILLE | $122,090 | FY2014 |
| VA24414P1527 | ECOSERVICES LLC | 542-COATESVILLE | $15,820 | FY2014 |
| VA24414C0170 | AEONRG LLC | 542-COATESVILLE | $424,369 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414P1406_3600_-NONE-_-NONE- · retrieved 2026-09-26.