Description
IGF::OT::IGF REPAIR BOILER DAMPER #1
First action · last action
2015-03-30 · 2015-03-30
Transactions
1
First transaction's obligation
$6,450
Base + all options value (sum of deltas)
$6,450
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
423720 · PLUMBING AND HEATING EQUIPMENT AND SUPPLIES (HYDRONICS) MERCHANT WHOLESALERS
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.
- Base2015-03-30+$6,450= $6,450
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-30 | +$6,450 | $6,450 | IGF::OT::IGF REPAIR BOILER DAMPER #1 |
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 VKBEQJ87JY66)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0072 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $29,030 | FY2026 |
| 36C24425P0189 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $8,078 | FY2025 |
| 36C24424P0559 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $99,624 | FY2024 |
| 36C24424P0604 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $59,188 | FY2024 |
| 36C24421P0704 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $8,086 | FY2021 |
| 36C24421P0489 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J034 · MAINT/REPAIR/REBUILD OF EQUIPMENT- METALWORKING MACHINERY | $15,030 | FY2021 |
Other recipients under J061 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24416P1328 | CUMMINS POWER SYSTEMS, LLC | 244-NETWORK CONTRACT OFFICE 4 | $4,126 | FY2016 |
| VA24416P1243 | QUASAR GLOBAL TECHNOLOGIES INC | 244-NETWORK CONTRACT OFFICE 4 | $18,503 | FY2016 |
| VA24415C0379 | CM3 BUILDING SOLUTIONS INC | 244-NETWORK CONTRACT OFFICE 4 | $34,008 | FY2015 |
| VA24415C0364 | HOME MAINTENANCE GROUP LLC | 244-NETWORK CONTRACT OFFICE 4 | $24,967 | FY2015 |
| VA24415P4184 | WESCOTT ELECTRIC CO | 244-NETWORK CONTRACT OFFICE 4 | $22,899 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415P3479_3600_-NONE-_-NONE- · retrieved 2026-09-26.