Description
IGF::OT::IGF PERRY POINT BOILER MAINTENANCE/INSP
First action · last action
2014-12-02 · 2019-01-03
Transactions
6
First transaction's obligation
$130,620
Base + all options value (sum of deltas)
$697,637
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS21F0209W
NAICS
561210 · FACILITIES SUPPORT SERVICES
Modification chain · 6 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.
- Base2014-12-02+$130,620= $130,620
- Mod P000012015-11-25+$134,539= $265,159
- Mod P000022016-11-03+$138,575= $403,734
- Mod P000032017-12-15+$138,575= $542,309
- Mod P000042018-11-16+$146,996= $689,305
- Mod P000052019-01-03+$4,157= $693,462
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-02 | +$130,620 | $130,620 | IGF::OT::IGF PERRY POINT BOILER MAINTENANCE/INSP |
| Mod P00001· EXERCISE AN OPTION | 2015-11-25 | +$134,539 | $265,159 | IGF::OT::IGF PERRY POINT BOILER MAINTENANCE/INSP OPT YR 1 |
| Mod P00002· EXERCISE AN OPTION | 2016-11-03 | +$138,575 | $403,734 | IGF::OT::IGF PERRY POINT BOILER MAINTENANCE/INSP |
| Mod P00003· EXERCISE AN OPTION | 2017-12-15 | +$138,575 | $542,309 | IGF::OT::IGF PERRY POINT BOILER MAINTENANCE/INSP |
| Mod P00004· EXERCISE AN OPTION | 2018-11-16 | +$146,996 | $689,305 | IGF::OT::IGF PERRY POINT BOILER MAINTENANCE/INSP |
| Mod P00005· FUNDING ONLY ACTION | 2019-01-03 | +$4,157 | $693,462 | IGF::OT::IGF PERRY POINT BOILER MAINTENANCE/INSP |
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 X6M3JKJYBCB6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24517F0467 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | $632,860 | FY2017 |
| VA24516F0206 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $98,416 | FY2016 |
| VA24516F0043 | 512-BALTIMORE(00512)(36C512) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $463,595 | FY2016 |
| VA24514F0590 | 512-BALTIMORE · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $989,361 | FY2014 |
| VA24513F0355 | 613-MARTINSBURG · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $899,895 | FY2013 |
| VA512C10962 | 512-BALTIMORE · Z152 · MAINT-REP-ALT/MAINT BLDGS | $703,800 | FY2011 |
Other recipients under J044 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0416 | ATLAS COPCO RENTAL LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $15,487 | FY2026 |
| 36C24526P0119 | VENERGY GROUP LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $83,151 | FY2026 |
| 36C24526P0182 | C.R.W. MECHANICAL, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $10,039 | FY2026 |
| 36C24526P0137 | INTEGRATED COMBUSTION SOLUTIONS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $232,176 | FY2026 |
| 36C24525P0582 | BLUEJACKET INDUSTRIES MATERIALS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $132,000 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24515F0170_3600_GS21F0209W_4730 · retrieved 2026-09-26.