Description
IGF::OT::IGF RATIFICATION OF TUNE UP SERVICES AND COMBUSTION TESTING OF 4 BOILERS AT COATESVILLE VAMC
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.
- Base2016-08-17+$9,701= $9,701
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-17 | +$9,701 | $9,701 | IGF::OT::IGF RATIFICATION OF TUNE UP SERVICES AND COMBUSTION TESTING OF 4 BOILERS AT COATESVILLE VAMC |
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 J030 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24420P0120 | CLEVELAND BROTHERS EQUIPMENT CO INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2020 |
| 36C24418C0232 | ON COMPUTER SERVICES, L.L.C. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $26,718 | FY2018 |
| VA24417P1192 | AEONRG LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $32,384 | FY2017 |
| VA24416P7037 | CUMMINS POWER SYSTEMS, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $163,000 | FY2016 |
| VA24416P3732 | QUASAR GLOBAL TECHNOLOGIES INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $17,550 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24416P6137_3600_-NONE-_-NONE- · retrieved 2026-09-26.