Description
EMERGENCY BOILER REPAIRS FOR LOCH HAVEN IGF::OT::IGF
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.
- Base2014-08-06+$74,720= $74,720
- Mod P000012015-07-22-$17,329= $57,391
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-06 | +$74,720 | $74,720 | EMERGENCY BOILER REPAIRS FOR LOCH HAVEN IGF::OT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2015-07-22 | −$17,329 | $57,391 | EMERGENCY BOILER REPAIRS FOR LOCH HAVEN IGF::OT::IGF |
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 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 J045 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516C0051 | L.J. BROSSOIT & SONS, INC. | 512-BALTIMORE | $104,090 | FY2016 |
| VA24515P0838 | BOLAND TRANE SERVICES INC | 512-BALTIMORE | $8,895 | FY2015 |
| VA24515P0741 | L.J. BROSSOIT & SONS, INC. | 512-BALTIMORE | $109,430 | FY2015 |
| VA24515P0578 | BOLAND TRANE SERVICES INC | 512-BALTIMORE | $5,405 | FY2015 |
| VA24515F1521 | TRANE U.S. INC. | 512-BALTIMORE | $38,030 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24514C0109_3600_-NONE-_-NONE- · retrieved 2026-09-26.