Description
IGF::OT::IGF - BOILER REPAIR
Base award description: OT - BOILER REPAIR
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.
- Base2012-11-30+$12,474= $12,474
- Mod P000012014-02-10-$6,310= $6,164
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-30 | +$12,474 | $12,474 | OT - BOILER REPAIR |
| Mod P00001· FUNDING ONLY ACTION | 2014-02-10 | −$6,310 | $6,164 | IGF::OT::IGF - BOILER REPAIR |
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 TZJDCLUNY145)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24420P0279 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $1,804 | FY2020 |
| VA24512P0221 | 613-MARTINSBURG · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $9,445 | FY2012 |
| VA613C10134 | 613-MARTINSBURG · J099 · MAINT-REP OF MISC EQ | $9,195 | FY2011 |
| VA613C10038 | 613-MARTINSBURG · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $0 | FY2011 |
| V613A00050 | 613S-MARTINSBURG SMALL PURCHASE · 4810 · VALVES, POWERED | $3,309 | FY2010 |
| VA613C00079 | 613-MARTINSBURG · J099 · MAINT-REP OF MISC EQ | $8,757 | FY2010 |
Other recipients under J065 from 613-MARTINSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516P0456 | CONTROLLED POWER COMPANY | 613-MARTINSBURG | $5,100 | FY2016 |
| VA24516P0258 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 613-MARTINSBURG | $60,000 | FY2016 |
| VA24516P0196 | CARESTREAM HEALTH, INC | 613-MARTINSBURG | $119,241 | FY2016 |
| VA24516F0050 | THE REMI GROUP LLC | 613-MARTINSBURG | $104,727 | FY2016 |
| VA24515P1041 | CANON MEDICAL SYSTEMS USA, INC | 613-MARTINSBURG | $14,115 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24513P0095_3600_-NONE-_-NONE- · retrieved 2026-09-26.