Description
IGF::OT::IGF BOILER SAFETY CHECKS
First action · last action
2015-05-18 · 2017-06-21
Transactions
4
First transaction's obligation
$14,300
Base + all options value (sum of deltas)
$65,585
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
332410 · POWER BOILER AND HEAT EXCHANGER MANUFACTURING
Modification chain · 4 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.
- Base2015-05-18+$14,300= $14,300
- Mod P000012016-05-12+$14,430= $28,730
- Mod P000022016-06-10+$0= $28,730
- Mod P000032017-06-21-$7,215= $21,515
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-18 | +$14,300 | $14,300 | IGF::OT::IGF BOILER SAFETY CHECKS |
| Mod P00001· EXERCISE AN OPTION | 2016-05-12 | +$14,430 | $28,730 | IGF::OT::IGF BOILER SAFETY CHECKS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-06-10 | +$0 | $28,730 | IGF::OT::IGF BOILER SAFETY CHECKS |
| Mod P00003· CLOSE OUT | 2017-06-21 | −$7,215 | $21,515 | IGF::OT::IGF BOILER SAFETY CHECKS |
Related awards · 8
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 DTP4G6KAPP44)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78623C0007 | NATIONAL CEMETERY ADMIN (36C786) · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $127,060 | FY2023 |
| 36C24522C0097 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $205,782 | FY2022 |
| 36C24521P0148 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $128,108 | FY2021 |
| 36C24520C0120 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $306,770 | FY2020 |
| 36C24518P0386 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $149,869 | FY2018 |
| 36C24518P0339 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $174,871 | FY2018 |
Other recipients under H944 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24625P0642 | THERMO DIAGNOSTICS CO LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $24,800 | FY2025 |
| 36C24625P0041 | THERMO DIAGNOSTICS CO LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $50,100 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24615P4928_3600_-NONE-_-NONE- · retrieved 2026-09-26.