Description
REPAIRS TO CLEAVER BROOKS BOILER #2 IGF::OT::IGF
Base award description: REPAIRS TO CLEAVER BROOKS BOILER #2
Modification chain · 2 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.
- Base2012-05-03+$5,000= $5,000
- Mod P000012013-04-18-$1,920= $3,080
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-03 | +$5,000 | $5,000 | REPAIRS TO CLEAVER BROOKS BOILER #2 |
| Mod P00001· CLOSE OUT | 2013-04-18 | −$1,920 | $3,080 | REPAIRS TO CLEAVER BROOKS BOILER #2 IGF::OT::IGF |
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 KF3DCTHHUCG3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0341 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H144 · QUALITY CONTROL- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $683,295 | FY2026 |
| 36C24526P0052 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $323,925 | FY2026 |
| 36C24525P0041 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $624,815 | FY2025 |
| 36C24524P0030 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H144 · QUALITY CONTROL- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $601,932 | FY2024 |
| 36C24522P0705 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $578,781 | FY2022 |
| 36C24521P0652 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $13,324 | FY2021 |
Other recipients under Z1JZ from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24512J1357 | WHELAN PROPERTIES, LLC | 512-BALTIMORE | $500,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24512P1596_3600_-NONE-_-NONE- · retrieved 2026-09-26.