Description
IGF::OT::IGF BOILER INSPECTIONS
First action · last action
2015-05-07 · 2015-05-07
Transactions
1
First transaction's obligation
$5,325
Base + all options value (sum of deltas)
$5,325
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
531120 · LESSORS OF NONRESIDENTIAL BUILDINGS (EXCEPT MINIWAREHOUSES)
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.
- Base2015-05-07+$5,325= $5,325
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-07 | +$5,325 | $5,325 | IGF::OT::IGF BOILER INSPECTIONS |
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 YZWVYRYKEEC7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24417P5474 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 5935 · CONNECTORS, ELECTRICAL | $29,575 | FY2017 |
| VA24416P5662 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $4,225 | FY2016 |
| VA24416P4239 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H161 · QUALITY CONTROL- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $6,450 | FY2016 |
| VA24415P6315 | 244-NETWORK CONTRACT OFFICE 4 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $24,800 | FY2015 |
| VA24414P1950 | 642-PHILADELPHIA · H143 · QUALITY CONTROL- PUMPS AND COMPRESSORS | $7,800 | FY2014 |
| VA24414P1772 | 244-NETWORK CONTRACT OFFICE 4 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $0 | FY2014 |
Other recipients under J061 from 642-PHILADELPHIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414P0061 | FAKOURI ELECTRICAL ENGINEERING INC | 642-PHILADELPHIA | $15,425 | FY2014 |
| VA24414P4306 | ATLANTIC SWITCH AND GENERATOR, LLC | 642-PHILADELPHIA | $7,258 | FY2013 |
| VA24413J0028 | FAKOURI ELECTRICAL ENGINEERING INC | 642-PHILADELPHIA | $79,285 | FY2013 |
| VA24413P0088 | ATLANTIC SWITCH AND GENERATOR, LLC | 642-PHILADELPHIA | $7,258 | FY2013 |
| VA24412F0974 | BURLINGTON ELECTRICAL TESTING COMPANY, INC. | 642-PHILADELPHIA | $10,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415P4421_3600_-NONE-_-NONE- · retrieved 2026-09-26.