Description
IGF::OT::IGF PERRY POINT EMERGENCY BOILER REPAIR BOILER #3 DECREASE FOR CLOSEOUT
Base award description: IGF::OT::IGF PERRY POINT EMERGENCY BOILER REPAIR BOILER #3
Modification chain · 3 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.
- Base2015-08-12+$87,557= $87,557
- Mod P000012015-12-09+$8,258= $95,815
- Mod P000022016-03-25-$8,258= $87,557
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-12 | +$87,557 | $87,557 | IGF::OT::IGF PERRY POINT EMERGENCY BOILER REPAIR BOILER #3 |
| Mod P00001· FUNDING ONLY ACTION | 2015-12-09 | +$8,258 | $95,815 | IGF::OT::IGF PERRY POINT EMERGENCY BOILER REPAIR BOILER #3 ADDITIONAL REPAIRS NECESSARY |
| Mod P00002· CLOSE OUT | 2016-03-25 | −$8,258 | $87,557 | IGF::OT::IGF PERRY POINT EMERGENCY BOILER REPAIR BOILER #3 DECREASE FOR CLOSEOUT |
Related awards · 6
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 HB25U4CYQRC4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0267 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $95,000 | FY2026 |
| 36C24524P0847 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $473,351 | FY2024 |
| 36C24519P0156 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4410 · INDUSTRIAL BOILERS | $8,600 | FY2019 |
| 36C24518P0285 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $8,310 | FY2018 |
| VA24517C0143 | 512-BALTIMORE(00512)(36C512) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $98,965 | FY2017 |
| VA24517P0319 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J015 · MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS | $102,965 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24515P0802_3600_-NONE-_-NONE- · retrieved 2026-09-26.