Description
IGF::OT::IGF EXERCISE OPTION YEAR 4
Base award description: IGF::OT::IGF BOILER INSPECTIONS
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.
- Base2013-11-29+$15,150= $15,150
- Mod P000022014-10-01+$15,625= $30,775
- Mod P000032015-10-01+$16,400= $47,175
- Mod P000042016-05-05-$475= $46,700
- Mod P000052016-10-01+$17,175= $63,875
- Mod P000062017-10-01+$17,950= $81,825
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-11-29 | +$15,150 | $15,150 | IGF::OT::IGF BOILER INSPECTIONS |
| Mod P00002· EXERCISE AN OPTION | 2014-10-01 | +$15,625 | $30,775 | IGF::OT::IGF BOILER INSPECTIONS |
| Mod P00003· EXERCISE AN OPTION | 2015-10-01 | +$16,400 | $47,175 | IGF::OT::IGF BOILER INSPECTIONS |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-05-05 | −$475 | $46,700 | IGF::OT::IGF DE-OBLIGATE FUNDS AND CLOSE PO# 50014 FOR BOILER INSPECTIONS |
| Mod P00005· EXERCISE AN OPTION | 2016-10-01 | +$17,175 | $63,875 | IGF::OT::IGF DE-OBLIGATE FUNDS AND CLOSE PO# 50014 FOR BOILER INSPECTIONS |
| Mod P00006· EXERCISE AN OPTION | 2017-10-01 | +$17,950 | $81,825 | IGF::OT::IGF EXERCISE OPTION YEAR 4 |
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 D3E2MBU7MAZ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24624P0120 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H945 · OTHER QC/TEST/INSPECT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $21,780 | FY2024 |
| 36C24122C0054 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H945 · OTHER QC/TEST/INSPECT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $70,200 | FY2022 |
| 36C24721C0088 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H336 · INSPECTION- SPECIAL INDUSTRY MACHINERY | $19,000 | FY2021 |
| 36C24420P0823 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $0 | FY2020 |
| 36C24120P0663 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $193,120 | FY2020 |
| 36C25520P0455 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $0 | FY2020 |
Other recipients under J036 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24622P1004 | TECHNICAL SAFETY SERVICES, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $230,985 | FY2022 |
| 36C24622P0855 | TECHNICAL SAFETY SERVICES, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $12,915 | FY2022 |
| 36C24622P0698 | FAIRBANKS MORSE, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $7,928 | FY2022 |
| 36C24621P1773 | LIFE TECHNOLOGIES CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $6,910 | FY2021 |
| 36C24621P0782 | DB SYSTEMS TECH INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $41,800 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614P6714_3600_-NONE-_-NONE- · retrieved 2026-09-26.