Description
IGF::OT::IGF ANNUAL BOILER INSPECTION
First action · last action
2014-10-30 · 2014-10-30
Transactions
1
First transaction's obligation
$20,220
Base + all options value (sum of deltas)
$20,220
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F9684S
NAICS
541380 · TESTING LABORATORIES
Modification chain · 1 transaction
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.
- Base2014-10-30+$20,220= $20,220
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-30 | +$20,220 | $20,220 | IGF::OT::IGF ANNUAL BOILER INSPECTION |
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 LJD4S4RC53P5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626F0150 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $8,880 | FY2026 |
| 36C25626F0113 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H145 · QUALITY CONTROL- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $46,376 | FY2026 |
| 36C24926F0146 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $6,980 | FY2026 |
| 36C24226P0345 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H945 · OTHER QC/TEST/INSPECT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $10,280 | FY2026 |
| 36C24926N0155 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $13,440 | FY2026 |
| 36C24625F0239 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $7,470 | FY2025 |
Other recipients under J044 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P3145 | THERMAL ENGINEERING OF ARIZONA, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $6,610 | FY2016 |
| VA24615P8571 | COMFORT SYSTEMS USA (BRISTOL), INC. | 246-NETWORK CONTRACTING OFFICE 6 | $13,200 | FY2016 |
| VA24615P4506 | CERTIFIED MECHANICAL, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $12,943 | FY2015 |
| VA24614P4072 | W C ROUSE HOLDINGS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $4,750 | FY2014 |
| VA24614P3898 | FORWARD VENTURES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $5,645 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24615F0651_3600_GS07F9684S_4730 · retrieved 2026-09-26.