Description
IGF::OT::IGF INSTALLATION OF STEAM BOILER - PHILADELPHIA
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.
- Base2015-02-11+$6,765= $6,765
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-11 | +$6,765 | $6,765 | IGF::OT::IGF INSTALLATION OF STEAM BOILER - PHILADELPHIA |
Related awards · 7
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 E515VDM2X819)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24424P0487 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $2,863 | FY2024 |
| 36C24421P0263 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $33,388 | FY2021 |
| 36C24420P0739 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $26,433 | FY2020 |
| VA24414P1813 | 642-PHILADELPHIA · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $14,669 | FY2014 |
| VA24414C0003 | 244-NETWORK CONTRACT OFFICE 4 · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $26,726 | FY2014 |
| VA24413P1726 | 642-PHILADELPHIA · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $6,750 | FY2013 |
Other recipients under J073 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415P1382 | BURNS, GERARD F | 244-NETWORK CONTRACT OFFICE 4 | $24,060 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415P2128_3600_-NONE-_-NONE- · retrieved 2026-09-26.